J Polym Res (2012) 19:16 DOI 10.1007/s10965-012-0016-1 ORIGINAL PAPER Influence of matrices chemical nature on the dynamic mechanical and dielectric properties of rubber composites comprising conductive carbon black Omar A. Al-Hartomy & Ahmed A. Al-Ghamdi & Falleh Al-Solamy & Nikolay Dishovsky & Mihail Mihaylov & Milcho Ivanov & Farid El-Tantawy Received: 14 February 2012 / Accepted: 22 October 2012 # Springer Science+Business Media Dordrecht 2012 Abstract The study presents the effect
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Flat Cargo Berhad Presented by: ABDUL RAHMAN BIN YAACOB AFIFAH BINTI HALIM MAZIAH BINTI MOKHTAR MOHAMMAD AZWAN BIN BASHIRUN MOHD ZUBAIR BIN NOR AZMAN AC088467 AC088398 AC088445 AC088323 AC086470 Presented to: SIR AZWAN ABD RASHID NABILAH BINTI SAAD AC088349 INTEGRATED CASE STUDY ACSB 413 INTRODUCTION Company Background 1997 Started operations with 2 aircraft - Boeing 737-200F - Cessna Grand Caravan Operating Primarily -Air cargo carrier Principal activities of FCB Subsidiaries
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in 2003, to replace the previous CFO. Both Bullock and King were being accused of what? by the external auditors, Deloitte & Touche, for not disclosing an 8 million pre-tax inventory valuation error. Financial reporting Problem The financial reporting problem at Molex was that, “the profit on inventory sales that the company made between its subsidiaries but which had not yet been sold to external customers had not been excluded from the company's consolidated earnings and also in the company's
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System Integrity and Validation ACC 542 August 12, 2013 Milan Havel Abstract Kudler seeks to improve their audit process by allowing changes implemented to their audit documentation process. It is important to implement changes reflected by computer assisted auditing techniques (CAATs). These changes will offer a variety of benefits to Kudler as well as the auditor. The use of CAATs will allow auditors to use the software for improved analysis and application of security. Auditors will
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Auditing Case Study: Case 2.1 (Doughtie's Foods, Inc.) Q1 and 2 Case 2.1 (Doughtie's Foods, Inc.) In the late 1970s, William Nashwinter accepted a position as a salesman with Doughtie's Foods, Inc., a publicly owned food products company headquartered in Portsmouth, Virginia.1 The ambitious young salesman impressed his superiors with his hard work and dedication and was soon promoted to general manager of the Gravins Division of Doughtie's, a promotion that nearly doubled his salary. The Gravins
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management in the context of the financial statements taken as a whole. Since estimates are based on subjective as well as objective factors, it may be difficult for management to establish controls over them. Even when management’s estimation process involves competent personnel using relevant and reliable data, there is potential for bias in the subjective factors. Hence, during planning and performing procedures to evaluate accounting estimates, the auditor should consider the issue with an attitude
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Smith & Smith, LLC 456 West Ave. # 32 Anytown, AZ 12345 January 13, 2013 Apollo Shoes, Inc. 123 Main St. Anytown, AZ 12345 Dear Apollo Shoes, Inc. Management: It is with great pleasure that I introduce myself to you and say how pleased we are that you have chosen our firm for your auditing and assurance needs. My name is Paula Smith, and I am the Senior Auditor, in charge of your account. I will be working with you throughout the process of our engagement. I would also like
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Case Study: Enron Corporation and Andersen, LLP----Analyzing the Fall of Two Giants The accounting issues involved in Enron’s case are: 1) Valuation issues with international assets; 2) Aggressive accounting treatments towards SPEs; 3) Negligence of information disclosure, and 4) Dereliction of duty of internal auditing department. The auditing issues involved in Enron’s case are: 1) Putting its reputation at risk, Andersen issued “clean” audit opinions on Enron’s financial
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Course Hero has millions of student submitted documents similar to the one below including study guides, practice problems, reference materials, practice exams, textbook help and tutor support. Ernst 1. & whinney never issued an audit opinion on the financial statements of ZZZZ Best; however, Ernst & Whinney did issue a review report on the companys quarterly statements for the three months ending July 31, 1986. How does a review differ from an audit, particularly in terms of the level of assurance
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been transferred to BDO. A letter confirming the merger is attached at APPENDIX 1 to this report. IMPACT ON CORPORATE GOALS The work of the External Auditor is designed to ensure that resources are directed towards the achievement of Council objectives. The merger between PKF (UK) LLP and BDO LLP is not expected to have any impact on the provision of the External Audit Service, the only effect is that opinions and reports will be signed in the name of BDO LLP. IMPLICATIONS (i) (ii) (iii) (iv) (v) (vi)
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