...Tutorial 8 Question 9 How do you ensure the independence and effectiveness of the audit committee? * Have a position description and assess the performance of the audit committee * The position description for the audit committee should include best practices and regulatory requirement. * Considering the position description and the competencies and skills of the audit committee, provides feedback and take timely, corrective action required to the audit committee. * Audit committee members understand the rationale for management’s choices and the implications for financial manipulation * Audit members must understand how such transactions require the judgement and choices management make, including the selection and application of critical accounting policies, judgements and estimates, and the potential for manipulation of financial statements. * Ensure that audit committee independence is real as well as perceived * Audit committee must have independence of thought, judgement and action to voice their own opinions and not allow their trust in relation with management. * Have agenda ‘mapping’ and effective committee documentation and reporting from the audit committee to the board * There should exist sufficient time between the audit committee meeting and board meetings to allow any issue arising to be carried out prior to reporting to the board. (Eg, reviewing minutes, developing matters for information, recommendation...
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...Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala lalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalal lalalalalalallalalalal Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala lalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalal lalalalalalallalalalal Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala lalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalal lalalalalalallalalalal Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala lalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalal lalalalalalallalalalal Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala Lala lala lalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalallalalalalalallalalalal lalalalalalallalalalal ...
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...St Andrew’s Junior College JC2 H2 Maths Weekend Assignment (Term 2 Week 2) Total marks : 13 1. Topic : Probability Duration : 20 minutes [RJC/2010/Mid Year] In a given population, the proportion of people that are infected with the B3F1 virus is x. A test is conducted to determine whether a member of the population is infected. The medical test for the infection is not completely reliable: for someone infected with the B3F1 virus, there is a probability of 0.98 that the test will prove positive; whereas for someone not infected with the B3F1 virus, there is a probability of 0.01 that the test will prove positive. One person is randomly chosen from the population and tested. Let I be the event that the person is infected and T be the event that the person is tested positive. Determine the least value of x such that the probability that a person is infected with the B3F1 virus given that he is tested positive is at least 0.95. [3] (Hint : Draw a tree diagram.) 2. [RJC/2009/Promo] (a) [ A' denotes the event ‘A does not occur’.] 11 8 Given that P ( A ∪ B ) = and P ( A '∩ B ) = , determine P ( B ) if 15 45 (i) A and B are two mutually exclusive events, (ii) A and B are two independent events. [4] (Hint for (ii) : Find P(A) first. Then use the fact that since A and B are two independent events, A' and B are independent as well.) (Hint for both parts : Draw Venn diagram.) (b) In a class of 20 students, there are 7 boys and...
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...Case Study Questions 1. List and describe the security and control weaknesses at Sony that are discussed in this case. The case discusses the main security and control weaknesses at Sony which allowed a breach of their network. Sony, at the time of the breach, did not make security and control a top priority. Some of the security weaknesses noted in the case study includes the fact that Sony was using an older version of software (Apache Web Server) which had known security issues. This impaired the security of their firewall, allowing hackers to get in. As for control weaknesses, there were obviously not the appropriate policies or organizational procedures in place, since Sony did not know what information was stolen from their servers, the fact that it took days for Sony to inform their customers of the breach immediately shows a lack of training of their management and staff and also Sony’s delay in shutting down all of their servers at the point when they learned of the attack. If the proper policies and organizational procedures were in place, perhaps it would not have been as dramatic for Sony. 2. What people, organizational, and technology factors contributed to these problems? Contributing to these problems was management’s unwillingness to spend the appropriate amount of money on the needed software to ensure security, the lack of training of their employees, almost non-existent procedures, and outdated software. With proper management and procedures in place...
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...Baba Marta é o nome de uma figura mítica, de uma velhinha, que trazia o fim do frio e do inverno e o início da primavera. Há um feriado com esse nome em que se trocam martenisi, pulseiras vermelhas e brancas, que significam o desejo de saúde e de alegria à pessoa a quem é oferecida. Essas pulseiras devem ser oferecidas entre o início e o fim do mês de Março e devem ser colocadas numa arvore ou num arbusto quando se virem os primeiros sinais da primavera, para trazer sorte à pessoa que a usou durante aquele tempo. Esta tradição tem origem numa lenda que conta a história de uma avó mal-humorada cujo humor variava muito rapidamente. Esta representava o tempo durante o tempo de Março, que é muito variável na Bulgária: quente quando Baba Marta está feliz e frio e chuva quando está zangada. Esta tradição da martenitsa é como que uma prenda para Baba Marta para a fazer feliz, fazendo assim com que a Primavera chegue o mais depressa possível. ------------------------------------------------- ------------------------------------------------- Nestinarstvo é um ritual de fogo que originalmente era praticado em várias aldeias gregas e búlgaras, nas montanhas perto do mar negro, no Sul da Bulgária. O ritual inclui dançar descalço em cima de brasas. Normalmente é praticado no centro da aldeia à frente de toda a população no dia do padroeiro da aldeia e no dia de Sts. Constantine and Helen. Este ritual é uma mistura única dos rituais pagãos e da Igreja ortodoxa oriental. ------------------------------------------------- ...
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...Areas for Consideration – Personnel Case Study 3 Is there a practice policy for sickness absence? If not written down, what is accepted practice? How well has this been communicated to all staff? How is this reinforced? How are the facts re sickness absence recorded? Is the procedure reasonable, fair and consistently adhered to throughout the practice? Are there systems in place for monitoring all absences? Were the assumptions and suspicions about alcohol investigated – any evidence? Assuming investigations and observations re alcohol were confirmed (ie evidence/observation confirmed by staff member turning up drunk, under the influence of alcohol, smelling strongly of alcohol), should this have constituted instant dismissal there and then? Consider what support/counselling/advice you would give any member of staff with personal problems which led to poor performance. Does the receptionist know that the situation now is clearly about discipline and what that involves? Has she acknowledged (1) understanding of why she has been disciplined and (2) receipt of formal final warning? Was a timescale for improvement implicit in previous warnings? Did the practice consider that there may be a genuine social problem underlying the “alcoholism”? If a health/social problem was identified, should the practice have considered giving guidance on access to counselling/support rather than discipline? Should the practice bite the bullet and accept...
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...inaaasahang Pagtatagpo ng mga mundo May minsan lang na nagdugtong, Damang dama na ang ugong nito. Di pa ba sapat ang sakit at lahat Na hinding hindi ko ipararanas saýo Ibinubunyag ka ng iyong mata Sumisigaw ng pag-sinta. Bakit di papatulan Ang pagsuyong nagkulang Tayong umaasang Hilaga't kanluran Ikaw ang hantungan At bilang kanlungan mo Ako ang sasagip saýo. Saan nga ba patungo, Nakayapak at nahihiwagaan na Ang bagyo ng tadhana ay Dinadala ako sa init ng bisig mo Bakit di pa sabihin Ang hindi mo maamin Ipauubaya na lang ba 'to sa hangin 'Wag mong ikatakot Ang bulong ng damdamin mo Naririto ako't nakikinig saýo Whoo..oohh... ho..ooohh... Whoo..oohh... ho..ooohh... Whoo..oohh... ho..ooohh... Whoo.. ohhh.... Lalalala... Ikaw at ako, pinagtagpo Nag-usap ang ating puso Nagkasundong magsama habangbuhay. Nagsumpaan sa Maykapal Walang iwanan, tag-init o tag-ulan Haharapin bawat unos na mag-daan. Sana’y di magmaliw ang pagtingin Kaydaling sabihin , kayhirap gawin Sa mundong walang katiyakan Sabay natin gawing kahapon ang bukas. Ikaw at ako, pinag-isa Tayong dalwa may kanya kanya Sa isa’t-isa tayo ay sumasandal Bawat hangad kayang abutin Sa pangamba’y di paaalipin Basta’t ikaw, ako Tayo magpakailanman. Kung minsan ay di ko nababanggit Pag-ibig ko’y di masukat Ng anumang lambing At kung magkamali akong ika’y saktan Puso mo ba’y handang magpatawad Di ko alam ang gagawin kung mawala ka Buhay ko’y may kahulugan tuwing ako’y iyong hagkan ...
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..., Hello To Myself / 예은(가사, lyrics, 노래모음,인기가요) Hello 여긴 이천십이년 이월 아주 추운 겨울이야 Where are you 얼마나 가까이 와 있니 그토록 원하던 꿈에 여기 난 아직 넘어지고 또 울고 다치고 지쳐서 일어설 힘조차 없어 그치만 넌 날 보고 웃겠지 Hello to myself hello to myself 울지 말라고 날 위로해줄래 Hello to myself hello to myself 할 수 있다고 너 말해줄래 Hello hello 울지마 Hello hello 일어나 How are you 어떠니 꿈을 이룬다는 건 정말 꼬집어도 아프지 않니 어쩌면 이젠 네겐 평범한 일상이라 때론 지겹니 혹시 너도 외롭고 지치면 여기 꿈꾸던 날 기억해줄래 Hello to myself hello to myself 여기 날 생각하며 웃어 줄래 Hello to myself hello to myself 가슴 벅차게 행복해 줄래 Hello hello 웃어봐 Hello hello 그렇게 Hello to myself hello to myself 여기 날 생각하며 웃어 줄래 Hello to myself hello to myself 꿈꾸던 날 잊지 말아줄래 Hello 여긴 이천십이년 이월 아주 추운 겨울이야 소연) 우리 사랑했잖아 제발 날 울리지마 오직 내겐 너 하나뿐야 해리) 눈을 감아도 보여 귀를 막아도 들려 제발 날 떠나가지마 지연) 어두웠던 내 삶에 빛이 되어준 사람 너무나 소중한 사람 민경) 하루 지나고 또 지나도 더 그리워져 이 노랠 하는 지금도 소연) 우리 사랑했잖아 제발 날 울리지마 오직 내겐 너 하나뿐야 해리) 눈을 감아도 보여 귀를 막아도 들려 제발 날 떠나가지마 소연) 돌아올것 같아서 다시 올지 몰라서 오늘도 너를 기다려 민경) 너는 모르지 넌 모르지 아파하는 날 이 노랠 하는 지금도 소연) 우리 사랑했잖아 제발 날 울리지마 오직 내겐 너 하나뿐야 해리) 눈을 감아도 보여 귀를 막아도 들려 제발 날 떠나가지마 민경 RAP] 세상과 너 둘중에 택하라면 하나 내 전불 빼앗아도 너라면 난 좋아 낮이나 밤이나 사랑에 난 목마른 자 널 이젠 잊자 이런 나의 같잖은 다짐이 또 다시 나를 울려 들려 효민 RAP] 너에게 바라는건 오직 너야 너 없인 아무것도 할수 없는 나야 이 노랠 들으면 제발 너 돌아와 돌아와 효민) 사랑하면 할수록 점점 야위어만 가 오직 내겐 너 하나뿐야 해리) 우리 사랑했잖아 제발 날 울리지마 날 두고 떠나가지마 화영 RAP] Yeah uh uh 결국 넌 돌아서 나는 또 막아서 자존심 다 버리고 미친척 널 따라서 가슴이 되려 나를 다그치고 말했어 세상에 하나뿐인 널 잃지는 말랬어 나는 또 웃는척 그냥 멀쩡한척 너에게 부르는 마지막 나의 이 노래 소연) 제발 날 떠나가지마 아무 말도 필요 없죠...
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...Swimming beach hi sa mga mcesians its me isaiah gabriel malonzo 4th year student w/ my assistant arvin lacson 4th yr student rin hi clasmates intro: C-Dm-F-G-Em-Am-D stanza chords (same lang) tayo na nga sino pa bang hinihintay natin dito naiinis na ako sige na nga tapakan mo na silinyador nang auto mo iwanan na natin ang mundong ito.. C-F tayo na sa beach tayo na't mag swiming bilisan mo na gusto kng mag sun bathing time to relax time to go slow makinig kay pareng bob at sasabihin sa inyo C-Dm-F-G C-F pagsapit nang dilim lumalamig na ang hangin sindihan mo na ang bon fire natin time to relax time to go slow maupo ka nalang at panuorin ang mundo bridge:Em-Am-C-D kalimutan muna natin ang trabaho masisisra na ang aking ulo kaylan pa ba huling tumambay matatatapos na ang walang hangang pag hihintay C-Dm-F-G (intrumental ulit lang sa intro pati lyrics) tpoz na!!! rate nyo ha!!? ...
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...Prologue Ako nga Pala si Natasha Julie Ann Cameron.. haba ng name ko noh? Ashie for short, apelyedo ko po ang Cameron :DD NBSB ako, dahil naniniwala ako na sagabal lang sa pag-aaral ang mga lalaki,. I hate guys except for my kuya, blame my father he left us without a trail, iniwan niya kami nila mommy, what is LOve? -for me epal, darating kung saka di pa ako handa. well, kahit NBSB ako may mga manliligaw parin ako, hihihi. pero no luck na ata ngayon, kasi dati pa yun na mga manliligaw... nag sawa na sa kakahintay. kaya ayon, wala na, pero okay lang.. **/if you want to read it on your mobile fone copy paste niyo na lang ‘toh sa notepad. :D sa ibang phone nababasa ‘toh as it. I mean as MC word talaga pero yung iba ebook so you need to cpy paste this pa sa notepad and then saka niyo isend sa cp niyo.. kung myphone gamit niyo you’re lucky enough. copy paste mo lang ‘toh sa notepad and send mo sa cp mo. okay na! kung nokia naman gamit mo, N70 na o-open siya as note.. I don’t know sa ibang model….AT! hindi ko na rin poi to na edit TT^TT, so sorry sa mga wrong spelling,wrong grammar.etc. hope u understand. thanks! :*** Chapter 1 "Natasha! bumaba kana dito kakain na" - mommy "coming right up mom"- me pag baba ko, hmm, mas safe ng idescribe na si mommy ang nag handa ng food namin kahit hindi, >:) "good morning Kuya" –me lagi ko siya ginegreet, kahit di niya ako ginegreet. close kami pero di niya lang type mang bati pag umaga. :D 1 year agwat namin, kaya close. "Ashie...
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...Voiceless (former Stop in the Name of Love!) Written by: Denny R. HaveYouSeenThisGirl Property of http://haveyouseenthisgirl.yolasite.com CREDITS Word Copy Compiled by: Purpleyhan of Wattpad Written year 2011. AUTHOR'S NOTE: Hi! I'm Denny, the epal author of this story. XD Umm... enjoy reading the story kahit sho-shonga shongang katulad ko. XD sa offline readers, sana magkatime po kayong magleave ng comments pagkatapos niyong mabasa ang story. Pede po kayong magpost sa website ko o kaya naman sa facebook page ko: https://www.facebook.com/haveyouseenthisgirlstories I accept any comments from you guys kahit constructive criticisms. That'll be a good help for me to improve. Kung may problems po sa copy na ito, please report it to me sa e-mail ko: ballpennidenny@gmail.com or sa haveyouseenthisgirlstories@gmail.com DO NOT COPY, DO NOT REDISTRIBUTE, DO NOT PLAGIARIZE, DO NOT PRINT AND SELL, DO NOT BUY A DONUT. (pero joke lang yung sa donut XD) Ayun, shaddap na talaga ako para makabasa na kayo XD enjoy! **** Prologue It's so noisy... Can someone turn it off... Please stop making noises... Stop, listen to me please... With all the voices around me, even if I try speaking... I'll end up feeling so... "Voiceless" ...can someone hear me? - - - - - - - - Her name's Momoxhien Clarkson. She loves Syntax...
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