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
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American Sniper: The Autobiography of the Most Lethal Sniper in U.S. Military History is a memoir by American United States Navy SEAL Chris Kyle, written with Scott McEwen and Jim DeFelice. With 255 kills, 160 of them officially confirmed by the Pentagon, Kyle is the deadliest marksman in U.S. military history. The book was published by William Morrow and Company on January 2, 2012, and appeared on The New York Times Best Seller list for 37 weeks. The memoir has sold over 1.2 million copies across all formats, including 700,000 copies in 2015 alone, making it the best-selling book of 2015 so far. It landed atop all the major best-seller lists including the aforementioned The New York Times, and Publishers Weekly, USA Today and No.
She had her first pieces of journalism published in The Review, the official student newspaper of St. John's School, though she never wrote any of the political columns that would become her specialty later in life. Ivins later became co-editor of the arts and culture section
Blue, often abbreviated as RvB, is a comic science fiction video series created by Rooster Teeth Productions using the video game halo as its set and distributed through the Internet and on DVD. The story centers on two opposing teams of soldiers fighting a civil war in the middle of a desolate box canyon (the all-time fan favorite Blood Gulch), in a parody of first-person shooter (FPS) games, military life, and science fiction films. Initially intended to be a short series of six to eight episodes, the project quickly and unexpectedly achieved significant popularity following its Internet premiere on April 1, 2003. The fifth season of the original Blood Gulch Chronicles series ended with episode 100, released on June 28, 2007. The show has recently ended its tenth season with a larger cast and new design features that include CGI rendering and guest stars such as Elijah Wood (commonly known as Frodo) and is even sponsored by Bungee and Microsoft, the creators of the Halo
A first time in college student is a student not currently enrolled in high school and who has never taken a college or university course anywhere at any time. If you consider dropping this course during the semester, you might want to go to advising prior to
127 - 132; 151-153) Paper One due 3/18 ”Memento Mori” 2001 / Memento 2000 (in Adaptations, pp. 137 -153; Nolan’s story is included in this reading); Proposal for Research Paper/Project due today (typed) Horror: 3/25 “Herbert West—Reanimator: Six Shots by Moonlight” 1922 / Reanimator 1985 (Take-Home Midterm-due 4/8) Spring Break: 3/29 – 4/05 (no class) (in Adaptations, pp. 83 -100; Research Paper/Project Bibliography due next week 4/8 “The Fly” 1958 / The Fly 1986 (Midterm due) Research Paper/Project Bibliography due today Theatrical Adaptation: 4/15 God of Carnage 2006/ Carnage 2011 (purchase book in LAMC bookstore) (in Adaptations, pp. 158 – 183; you can skim portion on Soldier’s Story) Graphic Novel: 4/22 Ghost World 1997 / Ghost World 2001 (purchase book in LAMC bookstore) (in Adaptations, pp. 100 - 126); Paper Two due Comedy/Drama: 4/29 “Baster” 1996 / The
Kath & Kim has garnered much critical acclaim since its debut, winning two Logie Awards, for "Outstanding Comedy Programme" and the "Best Television Drama Series" award at the Australian Film Institute Awards. In Australia, it has become a pop culture phenomenon, and is a success with audiences nationwide. Internationally, the series has spawned a cult fanbase, and in 2006 it was announced an American version of the series would be produced, to air on NBC. [2] Riley and Turner served as executive producers on the US version. The American version was also picked up by Seven, which debuted the program on 12 October 2008, just three days after its debut in the United
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Arthur Miller About him Arthur miller was born in New York in 1915. Arthur Miller went to the University of Michigan before moving back produce plays for the stage. His first critical and popular success was Death of a Salesman, which opened on Broadway in 1949. Miller also married Marilyn Monroe. The Crucibles Context The crucibles was initially called “the chronicles of Sarah good” In 1953 Thr Crucibles won the best play tony award and a year later it became a new production and succeeded and became an American classic.