Question 1. Assessing the Fraud Risk Factors: High Risk factors and Low Risk Factors. High Risk Factors: 1. Management’s attitude towards overriding controls: Section 5‚ under topic Integrity and ethical values‚ of the questionnaire suggests that override could occur without management’s approval‚ manager’s override is not explicitly prohibited and no interventions by the management were observed. 2. The Degree of oversight related to the company’s control structure exercised by the management:
Premium Balance sheet Financial statements Generally Accepted Accounting Principles
in a world where the use of technology is accelerating at breakneck speed. From cell phones and video games to smart appliances and social networks‚ with each passing day‚ technology becomes more a part of everyday life. If you feel like you’re caught in a speeding current of bits and bytes that seems to be carrying you away from the world you knew‚ away from a place of comfort – know that you’re not alone. This is the lifescape of the 21st century. But is technology in control? Absolutely not! Society
Free Technology Innovation Society
Douglas Econ 339 University of British Columbia November 28 2012 The progress of technology change has increased dramatically around 1960-2012‚ a lot has been changed for the better of the world‚ and some technologies do not share the same path. Many of them are disembodied technology as process of production‚ methods‚ and labour efficiency has been vastly improved. On the other hand because most production or technology involves burning resources‚ wastes dumping‚ and gas emitting‚ it results in global
Premium Emissions trading Kyoto Protocol Global warming
Contents 1. What is OLED? 2. History of OLED 3. Construction 4. Working Principle 5. Meterial Technologies 6. Device Architectures 7. Advantages 8. Disadvantages 9. Manufacturers and commercial uses 10. References What is OLED Led: A light-emitting diode (LED) is a semiconductor light source. When a light-emitting diode is forward biased (switched on)‚ electrons are able to recombine with electron holes within the device‚ releasing energy in the form of photons. This effect is called electroluminescence and
Premium
Technology in Education‚ Then and Now Technology is changing the way we live and do work‚ but it’s also transforming the way we learn. Technology has proven to be a key device used to increase efficiency in education. While 10 years went by in grade school‚ from 2001 to 2013‚ the amount of technology used in faculties changed drastically. This brought the percent of uneducated citizens to an all time low. There is no doubt that technology itself has only positive impacts on how efficiently we
Free Education Teacher
sending an email‚ or shopping online. This technology has significantly impacted the lives of many‚ but for better or worse? As we progress technologically‚ it is hard to tell when we go too far‚ and whether or not advances are positive or not. Primarily‚ computers seem to be a helpful and ideal tool for everyday work. Invented in 1936‚ by Konrad Zuse‚ the computer has grown to a popular item used for adults and kids for work‚ school‚ and fun. This technology makes it simpler to communicate between
Premium Computer Konrad Zuse Technology
The mobile phone is making more significant changes to people’s lifestyles in contemporary times than the landline equivalent did in an earlier era. The technology of a telephone on the move has made a more significant impact on today’s society as compared to the impact made by landlines in an earlier era. A survey carried out in 2010 by UK Imperial College London‚ identified more than six billion users of mobile phones worldwide. Most of them have used both a mobile and a landline and can
Premium Mobile phone Cellular network Bluetooth
creative and innovative ideas of young people‚ who are ready to make use of their talents and energy for their community and the world. We trust that these essays will inspire the readers to think about how we can make best use of science and technology in the 21st century‚ so that we may realize a more equitable‚ prosperous and
Premium Carbon dioxide Global warming Science
education etc.‚ with the advancing technology. Over and above‚ the fact that we can quickly reach any information we need in very short space of time has made our lives more practical and easier. But I shall argue that this is not the whole picture. Technology has also taken so much from our lives: health and social relationship. We start out with the first point: living in a hi-tech world can cause bad effect on our health. People firstly created technology to make our life easier‚ but in
Premium Mobile device Mobile phone Nutrition
Caribbean Studies School Based Assessment Technology and its Impact on the Workplace in the Caribbean: The Changing Nature of Jobs [pic] Name: Rekha Burnett School: Harrison College Centre No.: 030014 Candidate No.: 030014 Date: 16/04/2010 Table of Contents Page Introduction 2 Purpose of Research 3 Literature Review 4 Data Collection Sources
Premium Technology