... multiple main units for up to 32 stations Can be connected Max 32 stations RS -23 2C ⇔ RS- 422 Converter RS -23 2C ⇔ RS- 422 G7L-CUEC G7L-CUEC K7M-DR1 0S K7M-DR1 0S/ DC Converter 2- 3 K7M-DT1 0S 2.2 Product functional ... 2. 1 .2 Cnet I/F system Cnet I/F System is used for communication between the main unit and external devices using RS -23 2C/RS- 422 Interface The K8 0S has a built-in RS -23 2C port and has also ... and has also G7L-CUEB for RS -23 2C, G7L-CUEC for RS- 422 It is possible to construct communications systems on demand (10 points modules include RS -23 2C and RS-485 ports on the main module, and...
... and fusion loss is undemanding If process of splicing is smooth and splice spot is symmetrical, then loss is satisfied, and you needn’t to test fusion loss Following are general principles of ... fiber moves up and down, the screen s display stops at “Adjust core” Solutions: 1) Press “RESET” to reset system 2) Check whether the position warp between X and Y directions’ surface is less than1cm ... You need some instruments to test fiber s loss, for example: lamp-house, OTDR The process of optimization of arc parameter is same as process of fusion, you can use instrument to test loss and change...
... 1S1 SSystems, Grder No 122 7 52 for DOS Systems) POR 7S EOH Program Status Word AOORESSES 7NAT END IN OH OR EN ARCALSO B~-AOORESSABLE m The Program Status Word (PSW) contains several status bits ... defmea the sequence of states that make up the MCS-51 machine cycle 51 52 as se Plm Prps PIP2 PIPS (%L) as PIPs OVERVIEW % Pips s as 52 PIPS Pips L as S4 .SE mm PIP2 P2 PIPS I 51 Pips I ALE ! I ... INSTRUCTION SET Figure4 shows the difYerent segmentsof the on-chipRAM sol SCRATCH Pm ARSA 14P 4SI 1.7 I 3F 301 7F 2P AaaRLLs 2s 27 SSGMENT 20 18 IF 10 1? RSGISIER 0s OF 00 07 BANKS 27 024 9-5 Figure...
... 183 197 20 9 21 3 21 3 21 4 21 4 21 5 21 5 21 6 21 6 21 6 21 7 21 7 21 8 21 8 21 9 22 1 22 1 22 2 22 3 22 3 22 4 22 4 22 4 22 5 22 8 23 5 23 6 24 2 25 0 26 0 26 1 26 1 4 02 Notices ... server system pool, or pools, from servers connected by the same NSP For more information, see "Server system pools." Storage system pools: A storage system pool groups similar storage subsystems ... partitions and dual VIOS partitions in a single resilient server system pool Systems in a pool must all be single-VIOS systems, or they must all be dual-VIOS systems When a server system pool contains...
... reliability in providing support for, or detecting misstatements in, the classes of transactions, account balances, and disclosures and related assertions These measures originated in SAS No 106, Audit ... This new section provides guidance on auditing the Statement of Social Insurance as a result of SFFAS Nos 17, 25 , 26 , and 28 1001 This section on management representation letters has been revised ... Financial Audit Manual This is trial version www.adultpdf.com Contents- 1 CONTENTS - FAM VOLUME – TOOLS 900 SUBSTANTIVE TESTING 9 02 9 02 A 903 921 921 A 921 B 921 C 931 941 Related Parties, Including...
... qualifications Using Federal Entity Specialists 62 Many federal entities have actuaries, security specialists, statistical specialists, and other specialists whose work the auditor would like to use However, ... Attend key meetings, especially those discussing highrisk areas, significant estimates and judgments, fraud brainstorming, and the other auditors’ conclusions • Discuss key items with audited entity ... auditors should complete these questions and forms IG auditors and other auditors may use these questions and forms or may substitute questions and forms that consider their reporting style and...
... inquiry—such as obtaining systems logs and asking key managers about their work habits—assess whether the reports were available and accessed Through inquiry and observation, assess if management uses ... information as well as comments from the public FASAB standards JFMIP SR -01-04 Shared systems are governmentwide systems used by agencies with information and data definitions common to all users As part ... the systems requirements and determine if management s assessment can be relied upon using JFMIP/OFFM system requirement documents, GAO checklists, or other similar tools If management s results...
... compliance summary is used to indicate (Yes or No) whether the control activity is information systems (IS) related as described in FAM 27 0.04 IS controls are those the effectiveness of which depends ... computer processing They can generally be classified into general, application, and user controls The auditor generally should perform tests of IS controls with assistance from an IS specialist .14 ... obligations, Congress must enact a limit on the use of such funds for these purposes to make them available for use (2 U .S. C 661c(b)) Note 6: Costs are defined as the estimated long-term cost to...
... test should be selected using the sampling method used for the substantive test Otherwise, the auditor should select items using attribute sampling, as discussed in FAM 460. 02 As with all sampling ... test should be selected by the auditor using the sampling method used for the substantive test Otherwise, the auditor should select items using attribute sampling, as discussed in FAM 460. 02 As ... control test should be selected using the sampling method used for the substantive test as described in FAM 430 Otherwise, the auditor should select items using attribute sampling as discussed in...
... amounts are subsets of intragovernmental activity and balances FASAB uses various terms to define intragovernmental activities As discussed in FAM 9 02. 02, SFFAS No refers to these activities broadly ... financial statement disclosures .27 During the planning phase, the auditor should assess inherent, fraud, and control risk The auditor evaluates several conditions to assess inherent risk related ... intragovernmental assets should be owned by the entity Same as existence and completeness above Same as above Intragovernmental assets should be the entity s rights at a given date Same as existence and...
... cause-and-effect basis, and allocating costs on a reasonable and consistent basis Although the standard discusses these three methods in relation to assigning costs to responsibility segments and outputs, the ... policies and procedures for FBWT accounts FBWT Audit Issues 09 Since most assets, liabilities, revenues, and expenses stem from or result in cash transactions, misstatements in the receipt or disbursement ... costs is not overstated (2) Costs are assigned to appropriate classifications in the financial statements COMPLETENESS • Transaction completeness—All valid costs are recorded and properly classified...
... Disclosure of how the heritage assets and stewardship land relate to the entity s mission • Description of stewardship policies • Discussion of multi-use heritage assets • Disclosure of asset ... completeness of recorded heritage assets and stewardship land • Determine the entity s ownership rights to record these assets as heritage assets and stewardship land in accordance with SFFAS No 29 ... Heritage assets having an incidental use in government operations are not multi-use heritage assets; they are simply heritage assets .04 SFFAS No 29 , Heritage Assets and Stewardship Land, issued on...
... liability Terms used to assess the likelihood of loss are remote, reasonably possible, and probable as discussed in FAM 10 02. 04 Contingent losses that are assessed as probable and measurable are ... claims, and assessments Such consultation may include requesting a list of pending litigation, claims, and assessments from Justice or other outside legal counsel, or discussion of specific cases ... statement disclosure, if you have formed a professional conclusion that we should disclose or consider disclosure concerning such possible claim or assessment, as a matter of professional responsibility...
... requires consultation, issues not discussed in the FAM or professional standards, going concern issues, economic dependency issues, issues arising after report issuance), was there appropriate consultation ... misstated? (GAO uses 95 percent.) (FAM 26 0) Discuss the susceptibility of the entity s financial statements to material misstatement? (FAM 26 0) Assess inherent risk and the overall effectiveness of the ... Procedures Done by/date Doc Ref IV Cover in Lawyers’ Letters 1) Confirm litigation, claims, and assessments and unasserted claims and assessments with the entity s legal counsel per AU 337 See FAM...
... reliability in providing support for, or detecting misstatements in, the classes of transactions, account balances, and disclosures and related assertions These measures originated in SAS No 106, Audit ... This new section provides guidance on auditing the Statement of Social Insurance as a result of SFFAS Nos 17, 25 , 26 , and 28 1001 This section on management representation letters has been revised ... Financial Audit Manual This is trial version www.adultpdf.com Contents- 1 CONTENTS - FAM VOLUME – TOOLS 900 SUBSTANTIVE TESTING 9 02 9 02 A 903 921 921 A 921 B 921 C 931 941 Related Parties, Including...