...Hi, Thanks for the opportunity for this site to be used and for the sharing of the information. Audit working papers are the documents which record all audit evidence obtained during financial statements auditing, internal management auditing, information systems auditing, and investigations. Audit working papers are used to support the audit work done in order to provide assurance that the audit was performed in accordance with the relevant auditing standards. They show the audit was: * Properly planned; * Carried out; * There was adequate supervision; * That the appropriate review was undertaken; & finally and most importantly; * That the evidence is sufficient and appropriate to support the audit opinion. The Institute of Internal Auditors, a global professional audit standards body, has issued practice advisory 2330-1 stating the goals of audit working papers are to:[1] * Document the planning, performance, and review of audit work; * Provide the principal support for audit communication such as observations, conclusions, and the final report; * Facilitate third-party reviews and re-performance requirements; and * Provide a basis for evaluating the internal audit activity’s quality control program. Audit working papers are the property of the auditor. In order to keep professional ethic, it cannot discover to third party without consent of the client unless limited specified situations mentioned in ISA 230 Documentation and required...
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...Marketing Plan Tabitha Blount, John Greene, Nicole Noe, Marva Weeks and Tracey Ysordia MKT/421 September 30, 2013 Dr. Michael E. Ricco MBA, DBA Introduction In 1930, American Airways was first founded and had flights from their hub in Dallas to Boston, Chicago, New York and Los Angeles. American Airlines Inc., formerly known as American Airways, is a US airline owned by AMR Corporation. As one of the leading airlines in the United States, their available flight routes are both domestic and international. In February 2013, American Airlines and US Airways announced plans to merge, which would create the largest airline in the world. The combined airline is set to carry the American Airlines name and branding; the new publicly traded holding company will be named American Airlines Group Inc (American Airlines, Inc, 2008). With the merging of the airlines, American Airlines is looking to the future for continued profitability and to continue success with customer satisfaction. Description of New Service American Airlines, Inc. will introduce the AirPad and also the AirPad, Jr. The new product lines will be available on all flights. The rentals are free for Business Class travelers and those in coach will be charged a $15 or $10 if they reserve in advance. The AirPad product lines will have access to a large selection of movies, television shows, interactive and kid friendly games. They will also offer a variety of magazines and books that can be rented during the flight...
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...4.0 - QUALITY MANAGEMENT SYSTEMS Section Description 4.1 Quality System Processes Rev: A --- 01/1/04 --- New Bids, Quotations, Orders and Contracts CUSTOMER REQUIREMENTS CUSTOMERS Human Resources Plant, Facility and Equipment Information Resources (Document Control) Communication Customer RESOURCE MANAGEMENT Planning of Product Realization Purchasing and Receiving Production MANAGEMENT RESPONSIBILITY Measuring/Monitoring Devices PRODUCT REALIZATION Management Policies, Planning and Commitments Management Review MEASUREMENT ANALYSIS AND IMPROVEMENT Monitoring/Measurement of Products Monitoring/Measurement of Quality System (QMS) Monitoring Customer Satisfaction CONTINUAL IMPROVEMENT Shipping and Delivery CUSTOMERS Feedback 1.0 Process Approach 1.1 The quality management system is designed as a system of interrelated processes. All main activities in the company are defined as Quality System Processes (QSPs) and are grouped into the following six categories (refer to the diagram at the top of this section): Customer Requirements, Product Realization, Page 1 of 6 4.0 - QUALITY MANAGEMENT SYSTEMS Section Description Measurement, Analysis and Improvement, Management Responsibility, Resource Management, and Continual Improvement, And are organized into a Plan-Do-Check-Act loop. 1.2 The sequence and interrelation between the six groups and individual QSPs are illustrated in a diagram at the beginning of this section (Quality...
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...1. Which document should the clerk compare with the DCR to find the omitted item? The change document The shortage annex The hand receipt The MTOE 2. After identifying which item has been omitted, you should ensure that the clerk does which of the following BEFORE ordering a new item and posting the document number to the shortage annex: WRONG Destroy the existing documents Add the item to the Document register Make no changes to the documents Place the item number on the shortage annex 3. You have been furnished three documents (maintenance section hand receipt DA Form 2062, MTOE and PCN: ALV-151) (figures below). Using the documents, determine the authorized quantity for LIN# W33004 for the Maintenance section. 29 28 20 25 4. You are preparing to conduct an inventory on the unit?s organization property. What do you refer to in order to get the latest updates on technical manuals, supply catalogs (SC) and supply bulletins? WRONG AR 25-400-2 FEDLOG AMDF DA PAM 25-30 Figure 5-1. 5. SSG Brown just issued the Generator set, LIN: G74711, NSN: 6115-01-275-5061, Sn: G472221 to Paul J. Sfransky on the Temporary Hand Receipt in the figure above. Where does Paul J. Sfransky sign the DA Form 3161? Signature not required 1 3 2 6. How would you verify that equipment is being issued to the intended user, and determine if the individual is still assigned to the unit? Use the unit personnel roster and...
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...Facebook Home 1 Post Account Settings Qianqi Liew Erica Lee Jing Wei Scofield Wang Charles Kang Operation Management Members Events Photos Files Notifications Create Group Search Write Post Add Photo / Video Ask Question Add File Write something... Operation Management Erica Lee uploaded a file. Charles Kang, for this part, the highlighted part is not completed. Need to ask lecturer one. so, i will confirm with u the finalize version. Qianqi Liew pls update this one also.. if u know how to do annual cycle inventory, tell me about it.. Q2.docx Document DownloadPreviewUpload Revision 23 hours ago Comment Seen by everyone View 3 more comments Erica Lee then how should we do Q2? because they call us give recommendation.. recommendation based on Q1 lor.. so, i just take a bit from Q1 and explain 7 hours ago · Like Qianqi Liew Im not sure... Charles Kang what do u think ? 6 hours ago · Like Charles Kang Write a comment... Charles Kang 1st Question - YES, You need to to explore & explain new plans and please do cost comparisons (calculations) for both EG151 & DB032 2nd Question - After analysis pls do specify your recommendation on which is better system for EG151 & DB032 and explain why? From Dr. Affendy on Thursday Comment Seen by everyone Jing Wei ? Whats your question again? 8 November at 09:25 via mobile · Like Qianqi...
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...International Trade Documents & Logistics Assignment- 1 Submitted to- Submitted by - Ms. Supriya Lamba Karan Patwari Enroll no.-A1802014028 Ques.-Describe ADS(Aligned Documentation System) & what are its objectives? Ans.-Under Aligned Documentation System, different forms used in the International trade transaction are printed on the paper of the same size and in such way that the common items of information are given the same relative slots in each of the documents. With the effect from 1.10.1991, the new standardized documents came into effect. This is referred to as The Aligned Documentation System based on the U.N. layout key. The documents are aligned in such a manner that the common items of information are given in the same relative slots. This system also helps to prepare one" Master Documents" embodying information common to all documents, and xerox all the aligned documents by suitable and reproduction techniques. Accordingly the standardized documents for Indian exports are · Invoice · Exchange Control Declaration (GR) Form · Shipping Bill (Dock challan\ Duty Draw back and Port Trust Copy) · Bill of Lading Aligned DocumentationSystem is based on the U.N. layout key. Deriving national...
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...Task 1: Describe the procedure for storing scientific information in a laboratory information management system. A laboratory information management system is a software used by nearly all laboratory to manage activities and operation that take place in theses laboratories. It has more specific functions such as the recording of a sample and details of customers, tracking of the sample, the used equipment in the analysis of the sample along with its quality control, the storage of data, and the report of the analysis. (Clint 2010) The main feature of a laboratory information management system is the management of registering and tracking if samples and test that take place in the laboratory. After the sample container arrival and registration, the LIMS tracks it and records its location. This may involve printing barcodes to identify the sample containers. However, it is also used to increase the amount of integration with instruments and applications what is done by creating files which will lead the operations on the sample; and to record and exchange electronic information what can be done through Oracle, SQL and Microsoft Access database. (Nicola 2012) Alongside the main functions mentioned above, a LIMS also manages the communication with clients, documents related to the samples and the personnel and workload. List of the main types of information that would need to be stored on a laboratory information management system: 1. Control of Substances Hazardous to...
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...Simple Getaways, Inc. Request for Proposal Response 1 Simple Getaways, Inc. Request for Proposal Response Abstract Simple Gateways, Inc. is a regional travel and tourism company with 12 offices in the western United States stretching from Oregon to California and inland to New Mexico. Simple Gateways focuses on travel to island vacations around the world. They are challenged with poor performing Information Systems (IS). Simple Gateway IS produce multiple versions of documents utilized by staff to make poorly informed business decisions. This paper is an analysis of the challenges to the key Simple Getaways stakeholders, actual performance and desired performance. A technological solution is defined and supported to address the alignment of the IS to the Simple Gateways business objectives. Simple Getaways, Inc. Request for Proposal Response 3 Simple Getaways, Inc. Request for Proposal Response The current implemented IS in the Simple Gateways is designed to provide control benefits. The IS was intended to facilitate information to provide the stakeholder the ability to make better decisions and actions. (Chew & Gottschalk, 2009) The current IS produces multiple versions of the same documents used by the office staff. The offices are segregated from each other with their own file servers making e-mail channels the current means to share documents from one store to another. The multiple versions does not assure the information to be accurate or up to date...
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...CHART FOR THE CANDIDATE 1. WELCOME: CANDIDATE/ PARENT(S)/ GUARDIAN(S) 2 Computerized: 1. Additional persons, if accompanying, shall be guided to suitable waiting areas Attendance Desk 2. Candidate can proceed to any of the counters and show the JEE (Main) admit card. Identification documents shall be checked. 3. Collect, the Docket, which shall comprise, a) Set of Choice Forms b) Proforma for allocation of hostel seats. c) Document Verification Proforma d) Wait list request Proforma e) Undertaking Proforma f) List of items to be brought by hostellers (Incase hostel is allotted). 2. In case you are not carrying your copy of Instructions, which were sent to you by post, please obtain it from the reception desk. 3. You shall be guided by the sign postings and volunteers 4. Wait patiently. Your Queries will be answered by the competent authorities. 4. Documentation : 1. Write your Name & JEE (Main) overall Rank on the back side of the Demand draft that you are carrying. 2. Go through the instructions displayed on the screen and comply 3 Organize your documents in the sequence as advised ...
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...3 August 2012 Dear Tenderer Our Reference: 30000272 Integrated Maintenance Term Contract for SUTD Interim Campus and Ghim Moh Office 1. SUTD invites your submission for the above as further described in the Requirement Specifications (Part 2) and in accordance with all the terms and conditions stated in this Invitation to Tender (ITT). Please read and examine the following documents as contained in this Invitation to Tender carefully: No. of Pages Part 1: Conditions of Contract 11 Part 2: Requirement Specifications 76 Part 3: Evaluation Criteria & Submission Requirements 2 Document A: Preventive Maintenance Schedule 23 Document B: Equipment List 19 Document C: Notes to Schedule of Rates 24 Document D: Schedules of Rates Drawing 56 2. Submission Forms Appendix 1: Form of Tender Appendix 2: Tenderer’s Information Appendix 3: Statement of Non Compliance Appendix 4: Performance Guarantee Appendix 5A: Summary of Tender Appendix 5B: Breakdown of Tender Price Appendix 6: Non Disclosure Agreement 3 5 1 2 1 4 1 3. The submission of your tender shall also be in accordance with the Standard Instructions to Vendors posted on our website (http://www.sutd.edu.sg/procurement.aspx). Any noncompliance to this document shall also be indicated in Appendix 3. Submission of Tender - Pricings 4. All submission forms and required documents listed in this Tender along with the proposals must be completed and submitted by 4.00 pm (Singapore Time) sharp on 24 Aug 2012 via SUTD Procurement System...
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...ARTIFICIAL INTELLIGENCE Artificial intelligence is the intelligence of machines and the branch of computer science that aims to create it. AI textbooks define the field as "the study and design of intelligent agents where an intelligent agent is a system that perceives its environment and takes actions that maximize its chances of success. John McCarthy, who coined the term in 1956 defines it as "the science and engineering of making intelligent machines. The field was founded on the claim that a central property of humans, intelligence—the sapience of Homo sapiens—can be so precisely described that it can be simulated by a machine. This raises philosophical issues about the nature of the mind and the ethics of creating artificial beings, issues which have been addressed by myth, fiction and philosophy since antiquity.Artificial intelligence has been the subject of optimism, but has also suffered setbacks and, today, has become an essential part of the technology industry, providing the heavy lifting for many of the most difficult problems in computer science. AI research is highly technical and specialized, and deeply divided into subfields that often fail to communicate with each other.]Subfields have grown up around particular institutions, the work of individual researchers, the solution of specific problems, longstanding differences of opinion about how AI should be done and the application of widely differing tools. The central problems of AI include such traits as reasoning...
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...ID: 22127737 Exam: 038247RR - Microsoft Word When you have completed your exam and reviewed your answers, click Submit Exam. Answers will not be recorded until you hit Submit Exam. If you need to exit before completing the exam, click Cancel Exam. Questions 1 to 20: Select the best answer to each question. Note that a question and its answers may be split across a page break, so be sure that you have seen the entire question and all the answers before choosing an answer. 1. To insert text from a separate file into your Word document, A. click TextBox in the Insert tab. B. You have to open the file, copy the text, and then paste it into the document. C. click the Object arrow in the Text group, and then click Text from File. D. click Text in the Object group, and then click Text from File. 2. Which of the following is the shortcut key combination for pasting copied text? A. Ctrl+C B. Ctrl+V C. Ctrl+P D. Ctrl+X 3. Once you've saved a block of text or graphics for easy insertion in other documents, you'll see it in the _______ gallery. A. Multimedia Online B. Quick Parts C. ClipArt D. Photo Space 4. Which of the following allows you to view and access important information about your document all in one location? A. Backstage view B. Help icon C. Menu bar D. Status bar 5. Ned and Mary Ann are saving their files to a CD. When prompted, Ned will click on Burn file to disc, indicate the recording speed, and click Burn to disc. When prompted, Mary...
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...[pic] LIST OF DOCUMENTS TO BE SUBMITTED BY NEW STUDENTS AT THE TIME OF REPORTING AT THE INSTITUTION I Hostel Registration Students are required to report at the hostel as per dates specified by Joint Director Hostel Admin & submit the following documents. 1. Three copies of details of parents and local guardian along with self photographs on the prescribed registration form 2012 – 13. 2. Photocopy of Hostel payment receipt 3. 2 additional self photographs for Hostel ID card & Hostel register II Registration at the Institution Students are required to report at 10:00 A.M. at the institution for Registration on the day of commencement of the programme specified in the admission letter & submit the following documents. A. Documents related to educational qualifications List is being provided by Director Admissions B. Other Documents 1. Copy of admission offer letter 2. Print out of duly completed online Registration-cum-Enrolment Form (Amizone Print out) 3. Copy of Fee Receipt 4. Foreign Language option Form (Amizone Print-out) 5. Club / Committee option Form (Amizone Print-out) 6. 5 sets of passport size photographs 7. Two Anti Ragging Affidavits on Rs. 10.00 stamp paper each, one duly signed by the student and the other duly signed by the parent. ...
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...you visit Bob to drop off the car, he hands you the following document and a pen May 1, 201x I promise to pay to the order of Bob's Auto Emporium $20,000 (Twenty thousand dollars) with interest at the rate of 7% per annum. What type of instrument is this? Does this instrument meet the requirements for negotiability under the UCC? INDIVIDUAL WORK The above example is a partial Promissory Note. The reason that it is a partial promissory note is because the document is missing key values to become a full legal document. The above example does not state all the requirements that need to be meant as the payments are being made. It also does not have the time frame for which the payments are to be received and the time frame to pay the balance in full. The example does not meet the requirements of the UCC due to it does not list what will happen if the payments are not made. The documents also does not state how the payments are to be made and how the payments will be broken down with the interest that is going to be paid for the purchase. The document also does not have the full date that the documents was created. The document would also need to be signed by the owner of the car company which will state that he agrees with the term of the promissory note. The way that the document is worded there is no negotiating of the amount for the car or for how the car will be paid for, from the way that the documents is worded the owner of the car is expecting that the full price...
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...1. Be mindful of the three: language, spellings and grammar, and format. 2. Write simple, short sentences that you can manage to write without grammatical errors. As a thumb rule, if your sentence runs into the third line in MS Word, it is long and perhaps confounding. 3. Do run proper spell check before submitting any document to anyone. It is unprofessional and rather rude to submit documents with spellings mistakes. The reader will immediately lose confidence in your professional capabilities. 4. Maintain proper formatting requirements for any professional document. Typically a standard font such as Times New Roman or Arial with size 12, proper line and paragraph spacing to facilitate readability, and justified alignment (unless submitting to US people who prefer left justified) is needed. All tables, figures, lists and any other such things must have captions with proper number and title (e.g. Table 1: Names of the Companies Involved in 2G Scam). Tables shouldn’t have any vertical lines as per the APA standards. Different levels of headings in a text should follow different and consistent patterns. You may take a look at any standard journal article to better understand this point. Whenever you feel impressed by the format of a document, mark the formatting patterns. You will learn formatting quickly in this manner. 5. A reference without citation is meaningless. Unless you clearly indicate which line or idea is borrowed, you are...
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