appendix c supplement for chapter 12

... APPENDIX C: CHECKLIST FOR REVIEW OF FINANCIAL AUDITS PERFORMED BY THE OFFICE OF INSPECTOR GENERAL Yes No N/A Remarks and Findings (GAS, 5.10-.17) • Significant deficiencies in internal control ... financial reporting? • The definition of control deficiency and significant deficiency and, if applicable, a statement that deficiencies were identified that are considered to be significant deficiencies? ... significant deficiencies are noted, a statement that certain deficiencies were identified that the auditor considers to be significant deficiencies? • If applicable, a description of the significant...

Ngày tải lên: 19/06/2014, 15:20

... inadequate policies and procedures noncompliance with policies and procedures… what to do???? This is trial version www.adultpdf.com Policies and Procedures Noncompliance with or inadequacies would ... (C3 E) Audit Documentation This is trial version www.adultpdf.com Reporting Standards AICPA GAGAS GAAP Disclosure s Opinion on FS GAGAS Compliance Internal Controls & Compliance Significant ... is trial version www.adultpdf.com Conclusion  The adequacy of the OIG’s policies and procedures are evaluated in Appendix A  If reviewer concludes that the financial audit met professional standards,...

Ngày tải lên: 19/06/2014, 15:20

... I become customer’s first choice? – Every customer contact creates for the customer a moment of mediocrity, a moment of misery, or a moment of ecstasy; How your customers experience contact with ... You can be customer’s first choice if you dazzle them with unexpected service – What incentives you offer your best customers? – How customers make decisions about buying your firm’s product or ... Understanding product distribution and marketing crucial to success • Calyx and Corolla created the direct-from-grower model in flower industry – How are your company’s products delivered? – How...

Ngày tải lên: 20/12/2013, 17:15

... interpret include files, and check conditional compilation Preprocessor directives give instructions to the compiler that are performed before the program is compiled Each preprocessor directive begins ... I/O functions also recognize %d for decimal integers, %x for hexadecimals, %c for characters, and %s for character strings The function fwrite writes binary data That is, fwrite writes blocks of ... processing For example, k ˆ(k+1) %128 ; makes k a circular pointer of range from to 127 C also includes increment (++) and decrement (- -) operators for incrementing and decrementing variables For...

Ngày tải lên: 25/01/2014, 19:20

... function precision for ( places = 0; places

Ngày tải lên: 10/03/2014, 06:20

... the particle counting system, this extra expense may be incurred b Type of Counting Circuitry The more-advanced AD counters provide a better platform for count matching and more precise calibration ... calibration than the simpler comparator-type circuits More and more specifications are calling for count matching within a given percentage, placing a greater burden on the manufacturers On the other ... Higher-concentration sources will clog up the sensor flow cell, and only good maintenance will minimize these problems Data Collection and Presentation Computerized data collection is recommended...

Ngày tải lên: 18/06/2014, 19:20

... has to be purchased from the economy The system that requires less for the same task is the best one energetically and economically (Table 12. 3) © 2000 by CRC Press LLC L1401-frame -C1 2 Page 150 ... zinc Purchased from the economy for setup Hydraulic installation 8 .125 E6 $ Buildings and roads 1.625 E7 $ Cost of land 1.0526 E5 $ Total setup Purchased from the economy for operations Electrical ... Electric Power Services for Plant & Equipment 18.2 9.8 2.0 24.1 Mine Conventional Technological Wastewater Treatment Wastewaters Services for Operation Water Sludge x 1019 sej/25 years Figure 12. 2...

Ngày tải lên: 18/06/2014, 19:20

... address cumulative impacts, particularly for large development projects where secondary development could occur • Restricted opportunities for effective public participation in planning or decision-making ... programmatic impacts associated with such a policy © 2008 by Taylor & Francis Group, LLC CRC_7559_CH 012. indd 306 2/5/2008 4:55:03 PM International Environmental Impact Assessment 307 TABLE 12. 7 SEA Performance ... predictions were TABLE 12. 4 Fourteen Basic Principles Underlying an EIA Process Purpose Rigorous Practical Relevant Cost effective Efficient Focused Adaptive Participative Interdisciplinary Credible Integrated...

Ngày tải lên: 18/06/2014, 19:20

... protective actions Notification, warning, and communications procedures Means for locating family members in an emergency Emergency response procedures Evacuation, shelter, and accountability procedures ... width (Figure 12. 4) 12. 7 ACCOUNTING FOR EVACUEES Accounting for all employees following an evacuation is critical Confusion in the assembly areas can lead to delays in rescuing anyone trapped ... evacuation plans, and shutdown procedures Discuss any special hazards you may have onsite such as flammable materials, toxic chemicals, radioactive sources, or water-reactive substances Clearly communicate...

Ngày tải lên: 18/06/2014, 22:20

... landfill cover concept is sound and capable of controlling PRK Chapter demonstrates that the Environmental Policy Integrated Climate (EPIC) model is adequate and sufficiently accurate for use ... density remains a high priority for as long as the cover remains on the landfill Natural processes are unlikely to correct the effects of soil compaction Mechanical correction is expensive and may ... than fully correcting the effects of compaction As a result, prevention of compaction is important during each year of cover life The following actions should limit or prevent soil compaction: •...

Ngày tải lên: 20/06/2014, 00:20

... performance index is BCWP/ACWP or EV/AC EAC = BAC/CPI ETC = EAC/ACWP VAC: Variance at completion BAC- EAC TCPI: To complete performance index (BAC-BCWP)/ (BAC­ ACWP) or (BAC – EV)/(BAC-AC) Percent ... this technique early in the project Additional information can also be calculated, if required, as shown in the following formulae SPI: Schedule performance index is BCWP/BCWS or EV/PV CPI: Cost ... project This can then be compared to the actual cost to determine the budget status, called the cost variance, (CV) and to the planned value to get the schedule status, called the schedule variance...

Ngày tải lên: 01/07/2014, 23:20

... bacteria, fungi, etc =Carbon=: a chemical element Charcoal is nearly pure carbon CHAPTER XII 136 =Carbon disulphide=: a chemical used to kill insects =Carbonic acid gas=: a gas consisting of carbon ... redwing, are of special service in destroying insects before the insects lay their eggs for the season CHAPTER XII 128 The robins on the lawn search out the caterpillars and cutworms The chipping sparrow ... CHAPTER XII 125 The crops that produce the most We often call a crop a crop without considering how much it yields This is a mistake We ought to grow, when we have choice of two crops,...

Ngày tải lên: 02/07/2014, 05:20

... necessarily embedded in a firm’s pricing policy Lowering the price of a product increases the incentive for consumers to purchase Conversely, increasing the price reduces that incentive Accordingly, ... of production, which is accomplished at the output level Qm in part (c) FIGURE 12. 10 Imperfect Price Discrimination The monopolist that cannot perfectly price-discriminate may elect to charge ... Perfect price Chapter 12 Monopoly Power and Firm Pricing Decisions 16 discrimination is the practice of selling each unit of a given good or service for the maximum possible price Under perfect...

Ngày tải lên: 02/07/2014, 22:20

... project are recorded in specific job cost accounts to be compared with the original cost estimates in each category Thus, individual job cost accounts generally represent the basic unit for cost control ... for project cost accounts or for financial transactions As a result, a standard set of cost codes such as the MASTERFORMAT codes described in Chapter may be adopted to identify cost accounts along ... various components in a financial accounting system Before further discussing the use of cost accounts in project control, the relationship of project and financial accounting deserves mention Accounting...

Ngày tải lên: 03/07/2014, 07:01

... methods for business 12. 8 12. 9* 12. 10 12. 11 12. 12 12. 13 Chapter 12 Two in five people can associate a particular piece of music with the product it is used to promote in an advertising campaign ... Example 12. 7 the command would be PDF.POISSON(4,2) You have to provide a column location for the answer in the space below Target Variable: and finally click OK Chapter 12 Accidents and incidence ... the allocation for a certain outcome, for the purposes of the simulation that outcome is deemed to have occurred 390 Quantitative methods for business Chapter 12 Example 12. 8 The Munich company...

Ngày tải lên: 06/07/2014, 00:20

... Therefore, using the quotient rule, first-order conditions for a minimum are dAC qMC − TC = =0 dq q2 qMC − TC = MC = (1) (or q → ∞, which we disregard) TC = AC q Therefore, MC = AC when AC is ... total cost (TC) is a function of q Thus, MC = dTC/dq (as explained in Chapter 8) and, by definition, AC = TC/q To differentiate AC using the quotient rule let u = TC v=q and giving du dTC = = MC dq ... To check second-order conditions we need to find d2 AC/dq From (1) above we know that dAC qMC − TC = dq q2 Again use the quotient rule and let u = qMC − TC and v = q giving dMC dMC du = q + MC...

Ngày tải lên: 06/07/2014, 07:20

... Breakwaters - Attached breakwater (Breakwaters can be connected to the shoreline) - Low crested structure - High crested structure - Rubble mound structure - Composite structure - Using mass (Caissons) ... shoreline) - Low crested structure - High crested structure - Rubble mound structure - Composite structure - Using mass (Caissons) - Using a revetment slope (e.g with rock or concrete armour units ... rock or concrete armour units ) - Emerged breakwaters - Submerged breakwaters - Floating breakwater Caisson breakwater • • • • • Definition Applicable conditions (cases???) Loads (wave loads) Cross...

Ngày tải lên: 21/07/2014, 22:20

Ngày tải lên: 11/08/2014, 09:21

... 1996, Maps and Civilisation Cartography in Culture and Society, (Chicago: University of Chicago Press) White, L Jr., 1967, The historical roots of our ecological crisis Sciences, 155 Wilford, J.N., ... environment.” In practice we implicitly know that western perspectives on science, which are largely based on JudaeoChristian ethics and the application of Newtonian physics and mechanics, are merely ... of computer technology to be interfaced with concepts and methods drawn from the social sciences including, perhaps, cultural and social anthropology To the best of our knowledge, no such collaboration...

Ngày tải lên: 11/08/2014, 12:21