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Essay Custom Writing Notes Essay Custom Writing Notes Essay Custom Writing Notes Essay Custom Writing
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Modern Audit Ch10 Solution Essay
Chapter 10
Assessing Control Risk / Tests of Controls
|Learning Check |
10 1. a.Assessing control risk is the process of evaluating the effectiveness of an entity s internal
controls in preventing or detecting material misstatements in the financial statements.
b.Control risk should be assessed in terms of individual financial statement assertions.
10 2. In assessing control risk for an assertion, the auditor should perform the following five steps: 1.
Consider knowledge acquired from procedures to obtain an understanding about whether controls
pertaining to the assertion have been designed and placed in operation by the entity s management.
2. Identify the potential ... Show more content on Helpwriting.net ...
However, the auditor must perform direct tests of application controls in order to assess control risk
below a high level.
10 8. a.The advantages of using computer assisted audit technique in performing tests of controls
include: A significant part of the entity s system of internal controls is imbedded in computer
programs. There are significant gaps in the visible audit trail. There are large volumes of records to
be tested.
b.The major disadvantages of using computer assisted audit techniques are the special knowledge
and skills required, and the possible disruption of the client s IT operations while the auditor uses IT
equipment, programs and files. The auditor must also test the effectiveness of manual follow up
procedures in order to determine how effectively the computer controls are at preventing or detecting
and correcting misstatements in assertions.
10 9.The advantages of parallel simulation include the following: Because real data are used, the
auditor can verify the transactions by tracing them to source documents and approvals. The size of
the sample can be greatly expanded at relatively little additional cost. The auditor can independently
run the test.
The disadvantages
Infantry History
Army / Infantry History
071N5090 / Version 1.20
08 Jun 2011
SECTION I.ADMINISTRATIVE DATA
All Courses Including This Lesson|Course NumberVersionCourse Title010 11C30
C452.10INDIRECT FIRE INFANTRYMAN ADV LDR|
Task(s)Taught(*) or Supported|Task NumberTask Title|
Reinforced Task(s)|Task NumberTask Title|
Academic Hours|The academic hours required to teach this lesson are as follows:ResidentHours
/Methods 2 hrs/ Case Study 20 mins/ Conference / Discussion Test0 hrsTest Review0 hrsTotal
Hours:2 hrs20 mins|
Test Lesson Number|HoursLesson No. Testing(to include test review)N/A|
Prerequisite Lesson(s)|Lesson ... Show more content on Helpwriting.net ...
Information: Information addresses the ability to influence groups or populations through direct or
indirect action.Infrastructure: The infrastructure system is more than just a collection of physical
assets.Physical Environment: JP 3 0 defines the physical environment by the dimensions of land, sea,
air and space. Humans live, breathe, and walk in the physical environment, and they see, hear, and
touch objects that are real.Time: Time is a significant consideration in military operations. The
analysis of time is an operational variable focuses on the benefits and liabilities of duration of
operations to each side.NOTE: As applicable, instructors: 1. Reinforce some or all elements of the
Detect, Identify, Decide, Engage, and Assess (DIDEA) Combat Identification process.2. Emphasize
the importance of maintaining situational awareness. Accurate target identification and maintaining
situational awareness result in increased combat effectiveness. Improper target identification and a
lack of situational awareness are the main causes of fratricide. 3. As appropriate, instructors will
incorporate one or more situations into the (FTX / STX / PE) which include friendly or neutral
elements that require the Soldier to make a shoot /
Technology In Richard Louv s Last Child In The Woods
Not too long ago, people relied on nature for everything. They used it for their bare necessities and
even for their entertainment. But in the recent years, the number of new technologies has been
increasing at a rapid rate. With smartphones and other portable devices, people live in a world
surrounded by technology and other materialistic objects. Children in the newer generations are
being directly introduced into a world full of technology by their parents without the chance to see
what excitement naturehas to offer. In Richard Louv s passage Last Child in the Woods he argues that
people of the newer generations are being separated from nature by technology. Through the use of
examples, personal pronouns, personal anecdotes, and rhetorical questions, Louv explains how
people forget to appreciate nature by manipulating it. With newer technologies, things that people
thought only nature could control are now being manipulated by humans. Louv explains how
researchers are experimenting with a genetic technology through which they can choose the colors
that appear on butterfly wings (Louv 2 4). This example of how people can manipulate nature is
included in Louv s essay because it opens people s eyes to the fact that natural phenomena will not
remain solely natural for long. The things that were once untouched by humans are becoming
contaminated. Additionally, this example specifically states how people are able to choose how they
want nature to look. A butterfly is
Compare And Contrast Renaissance Music And Medieval Music
The Medieval period began in 500 A.D. and ended in 1450 A.D. During this time in particular, the
Catholic Church had significant influence on how music was used and created. Sacred music, for
example, was most prevalent because of this. Due to the religious nature of this period, music in the
church had to adhere to very specific regulations, some of which included prayers such as
plainchants or Gregorian chants. A single melody without harmony, or one musical part sung
together in unison, is called a Monophonic melody, which was sung primarily by monks. Some time
later, around 900 A.D., the using of two melodic lines was permitted by the church, this musicwas
called organum. A low, continuous note called a drone, was sung at the same time as the main
melody. The two melodies were often moving in contrasting motion to each other. By the Late
Medieval period, 1100 A.D., the music of the church had shifted from monophonic to more
polyphonic, often two or more varying parts. The Renaissance period, from 1450 A.D. to 1600
A.D., comprised of two main types of music, sacred and secular. In comparison with the Medieval
period, where music was usually reserved for church purposes, the Renaissance period allowed music
to expand beyond the church into upper aristocratic society. Sacred music included motets and mass,
while secular included madrigals, instrumental and dance music. Motets initially came about during
the late Medieval period, but grew sizably during the Renaissance,
Essay about Sports Management
Sports Management
Someone once said, There are those who make things happen, those who watch things happen,
and those who wonder what happened. I consider myself one of those rare people who really
knows how to make things happen. I have gone from being a follower to being a leader, from
being someone who was shy and uncertain to a person who is self confident and assertive. It has
been a remarkable metamorphosis, and it has changed my future professional plans and personal
goals. The awakening of my independence happened during the end of my softball season my
freshman year in college when my head coach had cut my scholarship because of lack of funding. I
was faced with making my first mature decision into what my future was ... Show more content on
Helpwriting.net ...
I have also had the opportunity to be involved in various extracurricular activities that have provided
me with the skills and knowledge that I have employed in my work experiences. Many concepts
that I have learned from these activities were not taught in the classroom, but were instilled through
practical experiences. As well, I feel being a participant in athletics has helped me to grow both
personally and professionally. The variety of field experience, ranging from a minor league baseball
program to being a activities coordinator at a resort, to becoming a sports information assistant to
my university has given me a full perspective of the broad spectrum of the sporting industry. I aspire
to a career in promotions in the sports industry because I enjoy meeting new people and having the
opportunity to participate in sports, but most importantly the feeling of excitement I get right before
a sports competition, is comparable to the feeling
I get working behind the scenes preparing for a sporting event. I truly enjoy coordinating the events
that lead up to the main event. As I look toward my future in sports promotions/public relations, I
believe one of my greatest assets will be associating with others. Presently with my position of sport
information
The Impressions Of Timothy Treadwell s Grizzly Man
Imagine voluntarily getting into a cage with wild Grizzly Bears, and having nothing to defend
yourself. This is what Timothy Treadwell did, except he upped the ante and chose to live alongside
the Grizzly Bears of Katmai National Park in Alaska. The last 13 years of Treadwell s life, he spent
the summer months living with the bears. Grizzly Manis a film that was created by Werner Herzog.
The film show contains content that Treadwell filmed himself, as well as portions filmed after
his death, that have Werner interacting with people who knew Timothy very well. I believe that
this film is very well put together and does a great job of showing Treadwell s interactions with
the bears, with minimal input from the narrator. I enjoy this part of the film because it allows you
to form your own opinion of Treadwell and see what he thinks is best for himself and the bears. In
this paper, I will be touching on how Treadwell s actions throughout the film relate to writings done
by; Michael Nelson, J. Baird Callicott, and Reed Noss. Some of Nelson s wilderness preservation
arguments fit right alongside what Treadwell is doing on his expeditions. Calllicot and Noss focus
on wilderness alternatives and the impact that humans have on the environment. My first
impressions of Timothy Treadwellwere that there is no possible way this man has become one of
the bears and spends most of his time right next to them. He looked weak to me and someone who
could easily be dispatched of. Maybe this
Carrie Buck s Argumentative Analysis
When one chooses to write on a matter that seems to have been laid to rest decades ago their burden
extensively lies not in trying to argue for their position, rather in showing the relevance of their
position. This paper attempts to do both of these things when it comes to non consensual
sterilizations of women, specifically disabled women. A practice prominent in the 20th century, this
paper examines coerced sterilizations from a feminist care ethicsperspective and ultimately concludes
that paternalistic arguments for this practice are in fact eugenic arguments, and thus renders coerced
tubal litigations as unethical. Although neo eugenicsis starting to gain a number of followers for its
genetic benefits, this is but a misconception of... Show more content on Helpwriting.net ...
This is true; however, Linda Sparkman and others like her deserve justice. This justice begins by
admitting that Ora McFarlane s actions and the court s decision was beyond unethical but purely
eugenic. A relationship between a parent and a child is one involving genuine care, acceptance,
interdependence between the two and a duty of the parent to adhere to these virtues. Sterilizing a
teenager because they fraternize with men is not justified by care ethics nor the law as shown
earlier due to the lack of statutory authorization. The mother s wishes do, however, make sense from
a pro eugenic
Confidentiality Is A Common Pledge When Disclosing...
Confidentiality is a common pledge when disclosing sensitive personal information to a mental
health professional. In fact, Remley Herlihy (2014) believe that, Confidentiality is one of the most
fundamental of all professional obligations in counseling (p. 106). A breach of confidentiality could
damage the trust that took years to build between the professional and their client; however, there
are certain times when the professional has limited options.
Providers are placed in a very difficult situation when faced with deciding whether or not a client
has the potential to harm someone else. If a situation like this arises, it s not only a legal
requirement but also an ethical duty to take the necessary steps to prevent any harm ... Show more
content on Helpwriting.net ...
(p. 273)
Remley Herlihy (2014) describe the Tarasoff v. Regents of University of California (1976) court
case. Prosenjit Poddar was a 26 year old graduate student who told his counselor his intentions to
kill his girlfriend, Tatiana Tarasoff. His counselor, Dr. Lawrence Moore, believed that the threat
was serious and had Poddar committed for a psychiatric evaluation. Dr. Moore notified campus
police who then took Poddar into custody but later released him when he promised to have no
contact with his girlfriend, Tarasoff. Two months later, Poddar stabbed and killed Tatiana Tarasoff.
Tarasoff s parents sued Dr. Moore for not warning their daughter of the threat (Remley Herlihy,
2014). According to the Tarasoff v. Regents court case, as a professional; I have an obligation to
protect my client s wife, his probation officer, the police, and even himself from any foreseeable
danger. Appelbaum (1985) explains three very important steps to take when predicting
dangerousness in a client and assessing whether or not to protect their confidentiality or apply your
duty to warn:
(1.) Gather relevant data to evaluate dangerousness and make a
The Grave By Katherine Anne Porter And The Story Analysis
Introduction
Parents can only give good advice or put them on the right paths, but the final forming of a person
s character lies in their own hands. Anne Frank said this, a girl forced into the world by something
she could have never even controlled, a world war. In the story, Eleven by Sandra Cisneros, the story
The Grave by Katherine Anne Porter and the story The American History by Judith Ortiz Cofer are
all stories that belong to The Coming of Age genre. These short stories portray a female protagonist
that is growing into the world around them. A world that they cannot control. In each story, the
protagonist is forced to grow and mature into something that they were not ready for by something
that they had no command ... Show more content on Helpwriting.net ...
Rachel already wants to grow old and be so far away from her childhood. Because of one
altercation with the girls she doesn t like, she already wants to grow old and throw away her
whole childhood. Throughout the story she referenced growing up as collecting ages as you go
instead of changing into them each year, Because the way you grow old is kind of like an onion
or like the rings inside a tree trunk or like my little wooden dolls that fit one inside the other, each
year inside the next one. She says this because instead of never being any of the those younger
ages every again, she thinks of it as something you can put away for when you are acting not like the
age you really are. I m crying like I m three in front of everybody. In this part of the story, instead of
being 11, like she really is, she is using the 3 year old inside her. She collects and later uses all the
ages that she passes along and adds them to a collection of feelings. In the end of the story,
Rachel compares the passing days of her life to a balloon floating away in the sky, Far away like
a runaway balloon, like a tiny o in the sky, so tiny tiny you have to close your eyes to see it. She
knows that one day the red sweater, Ms. Price, and all the other girls will be far behind her. She was
forced to grow and mature in that moment to handle and come to terms with the
Nike s Use of Sweatshops Across the Globe Essay
Internationally recognized companies such as Nike make use of sweatshops and aid in the
exploitation of labor workers in many parts of the world. A sweatshop is an industrialized
provision that is known to have poor working conditions, infringement of labor law, and long
hours coupled with low wages. In today s world, sweatshops are prevalent all across the globe;
however they raise the most concern in developing nations. Nike is one of the world s most
renowned sportswear companies, but has been involved in several controversies in relation to the
possibility of them making profit out of sweatshoplabor. In the late 1900 s most Nike products were
manufactured in countries like South Korea and Taiwan, however, this changed when the labor...
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As a company, Nike is extremely profitable; it is the biggest shoe company and has become the
fourth biggest industry leader. Nike can easily afford to increase wages of people that do labor
work for the company without even the slightest loss but unfortunately chooses not to. According
to the SEC, In 2007, Nike s advertising budget was $678 million. Realistically, Nike could pay all
its individual workers enough to feed and clothe themselves and their families if it would just
devote 1% of its advertising budget to workers salaries each year! (A background on...) In Nike s
Code of conduct, they state that in the area of human rights and in the communities in which they
do their business, they want to do everything required of them as well as what is generally
expected of a leader and thus by magnifying on the wrongs an industry leader commits, changes in
the entire industry is expected. Sweatshops greatly impact the lives of people all across the world;
people are forced into incredibly tough labor along with unbearable working conditions. According
to the writer of English Blog, 22 million children die annually due to the hazardous conditions in the
sweatshops. (English Blog RSS) Besides the low pay and awfully long working hours, the
Enzyme Catalase Lab Report
The Effects Temperature, pH and enzyme concentration have on Enzyme Catalase
Tiffany Sievers
Biology 110, Community College of Baltimore County
Abstract The purpose of this experiment was to test the effects that temperature, pH, and substrate
concentration have on an enzyme catalase reaction. What affects will temperature, substrate
concentration, and pH levels have on an enzymes catalase reaction? Temperature, pH levels and
substrate concentration will have an effect on the enzymes catalyzed reaction. When an enzyme
reaches a low temperature the reaction rate slows, as an enzymes temperature rises the reaction rate
increases. If the temperature of an enzyme gets to high the reaction rate will slow dramatically and
this is because the enzyme will become denatured. According to Dalton All organisms use enzymes
to speed up the rate of chemical reactions without increasing the temperature. Enzymes are proteins
which work best under specific temperatures, pH levels and substrate concentration when these
conditions change they have an effect on an enzyme catalase reaction.
Introduction
According to Solomon Enzymes are substrates that are produced by organisms that generally act as a
catalase that initially bring about a chemical reaction. Enzymes play an important role because every
living organism needs proteins in order to speed up the biochemical reactions within the cell.
According to the research education Association Enzymes are
