Case 1.1 Runner Shop Index: FI 1 Prepared by: MY (Melissa Yau) Date: 9/29/2015 The Runners Shop Audit Review Schedule For 12/31/2013 Audit # | Description of deficiency | 1 | The tickmark legend on schedule FI 110 does not define PBC | 2 | No conclusion was noted on schedule FI 110 regarding the fair presentation of Notes Payable (audit step 7) | 3 | No conclusion was noted on schedule FI 111 regarding the fair presentation of Notes Payable | 4 | No conclusion was noted on schedule FI 112 regarding the fair presentation of Accrued Interest | 5 | There is no sign-off under “Reviewed by” for FI 113 | 6 | No conclusion was noted on schedule FI 113 regarding the fair presentation of Interest Expense | 7 | On FI 110, “cf” notation is not placed where there was crossfooting | 8 | On FI 111, did not foot and crossfoot every value on the schedule | 9 | In FI 110, auditor did not include the “Notes” section of what type of testing they performed for the lead schedule | 10 | In FI 112, auditor did not include the “Notes” section of what type of testing they performed for Accrued interest | 11 | No physical proof from the banks were provided to confirm the amounts of accrued interest on FI 112 | 12 | For FI 112, there is no tickmark to prove that the auditor agreed to the information on the confirmation without exception because there was no physical proof provided | 13 | For FI 112, the auditor did not include “rc” for each value, and therefore did not confirm that they recomputed each amount based on the terms of the note and last interest payment date without exception | 14 | For FI 113, auditor did not include what the symbol “C” stands for in the tickmark legend | 15 | For F1 113, auditor did not properly use the tickmark “GL” to confirm that the auditor agreed to the 12/31/2013 general ledge and trial balance amounts without
The New 510(k) Paradigm Alternate Approaches to Demonstrating Substantial Equivalence in Premarket Notifications Final Guidance This document is intended to provide guidance. It represents the Agency's current thinking on the above. It does not create or confer any rights for or on any person and does not operate to bind FDA or the public. An alternative approach may be used if such approach satisfies the requirements of the applicable statute, regulations, or both. Prepared by the Center for Devices and Radiological Health March 20, 1998 Comments and suggestions may be submitted at any time for Agency consideration to Heather Rosecrans, Office of Device Evaluation, 10903 New Hampshire Avenue, Silver Spring, MD 20993.
Books with no author Encyclopedia of Indiana. New York: Somerset, 1993. Anthology or Collection Frascina, Francis and Jonathan Harris, eds. Art in modern culture : an anthology of critical texts. London: Phaidon Press, 1992.
State of Vermont Agency of Human Services Department of Corrections Title: Pre-sentence Investigation (PSI) Reports Page 1 of 17 Chapter: DISTRICT OFFICES - GENERAL # 342.01 Supersedes #342, dated 4/2/1992; #342.01, dated 4/10/1992; and #342.02 dated 01/21/2000 Attachments, Forms & Companion Documents: 1. Pre-sentence Investigation Report Format 2. Sex Offender Pre-sentence Investigation Report Format 3. Treatment and/or Assessment Release Letter Format for Sex Offenders Local Procedure(s) Required: No Applicability: All staff (including contractors and volunteers) Security Level: ”B”- Anyone may have access to this document. Approved: ______________________________ March 22, 2007 April 9, 2007 Robert D. Hofmann, Commissioner Date Signed Date Effective PURPOSE The purpose of this administrative
April Morning by Howard Fast - MonkeyNotes by PinkMonkey.com PinkMonkey Literature Notes on . . . April Morning by Howard Fast 1961 MonkeyNotes Study Guide by Ray Mescallado Reprinted with permission from TheBestNotes.com Copyright © 2008, All Rights Reserved Distribution without the written consent of TheBestNotes.com is strictly prohibited. TheBestNotes.com.
Do NOT submit essays from Anti Essays as your own. If you use information from this free essay, it is your responsibility to cite it. MLA and APA citations can be found at the bottom of the page. As I Lay Dying By William Faulkner Submitted by antiessays on January 24, 2008 Category: English Words: 661 | Pages: 3 Views: 1616 Report this
Another Word A Day Also by Anu Garg A Word A Day: A Romp through Some of the Most Unusual and Intriguing Words in English Another Word A Day An All-New Romp through Some of the Most Unusual and Intriguing Words in English Anu Garg John Wiley & Sons, Inc. Copyright © 2005 by Anu Garg. All rights reserved Published by John Wiley & Sons, Inc., Hoboken, New Jersey Published simultaneously in Canada Composition by Navta Associates, Inc. No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form or by any means, electronic, mechanical, photocopying, recording, scanning, or otherwise, except as permitted under Section 107 or 108 of the 1976 United States Copyright Act, without either
Pfeifer, J., concurs in judgment only. Lanzinger, J., concurs in syllabus paragraph 2 and judgment only. Opinion: http://www.supremecourt.ohio.gov/rod/docs/pdf/0/2009/2009-Ohio-3554.pdf Please note:Opinion summaries are prepared by the Office of Public Information for the general public and news media. Opinion summaries are not prepared for every opinion released by the Court, but only for those cases considered noteworthy or of great public interest. Opinion summaries are not to be considered as official headnotes
Copyright © 2010 by Candace Plattor All rights reserved. No part of this book may be reproduced, stored in a retrieval system or transmitted, in any form or by any means, without the prior written consent of the publisher. Library and Archives Canada Cataloguing in Publication Plattor, Candace, 1950Loving an addict, loving yourself : the top 10 survival tips for loving someone with an addiction / Candace Plattor. ISBN 978-0-9813850-0-6 (printed book); ISBN 978-0-9813850-1-3 (ebook) 1. Addicts--Family relationships.
4) I must give acknowledgment to the original source with a citation, regardless if it is directly quoted or paraphrased (no direct quotes or any other word for word). When paraphrasing published language, I will give credit to the author and publication year, making sure I changed the words of the source into my own unique words (do not change single words with a thesaurus or dictionary—it must be in your own unique phrasing or it is plagiarism). 5) I will never ask anybody to write a term paper for me, and I will not buy an essay online and claim to have written it myself. 6) I understand that if I plagiarize despite this agreement, I will face the following disciplinary consequences: a) A zero for the