FINANCIAL STATEMENTS DISCLOSURE CHECK LIST FOR MEDIUM-SIZED ENTITIES (MSEs) The Institute of Chartered Accountants of Pakistan FINANCIAL STATEMENTS DISCLOSURE CHECKLIST FOR MSEs NAME OF THE ENTITY _____________________________ FINANCIAL STATEMENTS FOR THE YEAR ______________________________________ NAME OF THE AUDITOR ______________________________ INDEX Introduction and Explanatory Comments Page No. 1 PART I 1.0 2.0 3.0 General General Disclosure Information Fundamental Accounting Assumptions
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Basic HR Audit Checklist Management Are HR goals in line with those of the organization? Are workweeks identified and defined? Are full-time and part-time hours defined? Are shifts defined? Is there open communication to and from the HR department? Hiring Do job descriptions exist for all jobs? Are job descriptions up to date? Are I-9 forms and acceptable documentation reviewed annually? Are I-9s and medical information kept separately from personnel
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HEENT Checklist Eyes: Identify anatomic landmarks of the eye. (Slide 2‚ lecture) Palpebral fissure: opening between upper and lower lid; no lid lag‚ no widening; pull lids up/down‚ lower lid is at lower margin Lacrimal apparatus: lacrimal puncta and gland (palpate)‚ no swelling and pain. Lids/Lashes: palpate/observe‚ lashes are everted Conjunctiva: membrane covering the sclera and lids; pull upper/lower lids; look up down and side to side; no palnes Sclera: white in color Cornea: clear‚ transparent;
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When Familiar Is Not Better: 12-Month Old Infants Respond to Talk About Absent Objects In this experiment they hypothesize that it should be easier for infants to represent a hidden object when it is familiar than when it is new. They also hypothesized‚ the novelty preference hypothesis makes familiar toys less attractive and decreases infants’ motivation to reestablish contact with them and that leads to poor responsiveness. Another hypothesis‚ known as the location conflict hypothesis‚ was that
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I observed my six-year-old daughter‚ Addison to implement the seven-step problem-solving guidance plan. She is a well-behaved child and I usually do not have any behavior issues with her. However‚ whenever her father is gone‚ she likes to test her limits with me and I have to remember she is only a child. The time of day she seems to have the most difficulty following directions is in the morning. I try my best to spend as much quality time with her as possible‚ but it is hard when you are the only
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1. How would you describe the quality of your high school’s educational resources (such as teachers‚ counselors‚ assistance with course selection and college admission planning‚ books‚ facilities‚ size and location)? Faculty often discouraged students to have curriculum that they deem to competitive. Red Bluff High is the only local public school in the area. The teacher to student ratio is about a 30 students to one teacher. Too many of the students are dropping out well before high school graduation
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By the time a horse is 2 years old it has reached its full height and approximately 90% of its full body weight. Even though growth has slowed the nutritional requirements of a 2 year old is much higher than a mature adult horse at maintenance. In addition‚ many two-year-olds may enter training‚ thereby adding the nutrients needed for work on top of the nutrients still needed for growth. Two year olds that are not in training can receive similar rations to yearlings. This is shown in figure 7. If
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A four year college degree is important because of the environment we live in. Having a college degree in my perspective means success and prestige in terms of getting a job because of the competitive nature of our society. A college degree is like a certificate that one must obtain to be eligible for a certain job position. For example‚ if someone wants to work in a restaurant‚ they would want to have on-the-job experience or a food handler’s certificate to give them an edge above other applicants
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Moral Development 2 and a half years old - they have no understanding of what’s wrong and right but are starting to understand the word no. 3 years old - no understanding of what’s wrong and right but can follow simple rules most of the time. 4 years old- some children are sometimes thoughtful towards other but do things mainly for adult approval. 5-6 years old- children this age are eager to understand and follow the rules. 7-9 years old- children at this age are willing to tell others
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SECURITIES AND EXCHANGE COMMISSION FINANCIAL DISCLOSURES CHECKLIST YES NO N/A Remarks 1. Components of Financial Reports Does the report contain the following? • Statement of Management’s Responsibility [ ] [ ] [ ] __________ • Statement of Representation (for first time filing) [ ] [ ] [ ] __________ • Report of Independent Auditor [ ] [ ] [ ] __________ • Comparative Balance Sheets [ ] [ ] [ ] __________ • Comparative Income Statements
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