THE UNIVERSITY OF MANILA
A STUDY OF STRENGTHEING RISK MANAGEMENT AND AUDIT STRATEGIES TO
The Faculty of the College of Business Administration and Accountancy
The University of Manila
In Partial Fulfillment
A control which relates to all parts of the EDP system is called a(n)
a. Systems control
c. Applications control
b. General control
d. Universal control
Which of the following is not an output control?
a. Proper authorization of tran
MANAGEMENT ADVISORY SERVICES
Instructions: Choose the BEST answer for each of the following items. Mark only one answer for each item on the Special
Answer Sheet provided. Strictly NO ERASURE ALLOWED.
Which of the following statements most likely repre
1. When an independent auditor expresses an unqualified opinion he asserts that:
(1) He performed the audit in accordance with generally accepted auditing standards.
(2) The company is a profitable and viable entity.
(3) The financial stateme
Which statement is incorrect regarding the Code of Ethics for Professional Accountants in the
a. Professional accountants refer to persons who are Certified Public Accountants (CPA)
and who hold a valid certificate issued by the Board of Acco
1. Which of the following statements is not correct?
a. When a compulsory heir is given by will less than his legitime, the provisions of the will should
be modified in such a way that he will receive his legitime.
b. The CIR may examine the bank deposit
MULTIPLE CHOICE QUESTIONS
d. Assessing the adequacy of the available evidential matter.
1. The development of a general strategy and a detailed approach for the expected nature, timing,
8. Analytical procedures, which means the analysis of significant rat
My Husband is a Mafia Boss
Isa lang akong ordinaryong babae, as in ordinary. Maganda, sexy,
matalino. Pero syempre JOKIJOKI lang lahat yan, si mommy lang may sabi
Hanggang isang araw, may di inaasahang pangyayari.
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Adameon High [EXO]
Mr.Gwapo Meets Ms.Panget
Prelude: Adameon High: Mr.Gwapo Meets Ms.Panget
Ilang taon na ang nakalipas.
Pero talagang si
Memoirs of A
I break hearts for cash.
Sawa ka na ba sa boyfriend mong ggo?
Kating-kati ka na ba na gantihan ang ex mong trntdo?
Pagod ka na ba sa syota mong manloloko?
Gustong-gusto mo na bang turuan ng leksiyon ang jowa mo?
E ang ma
Now and Forever
Copyright 2012 by Miichiiko23
ALL RIGHTS RESERVED. No part of this story may be reproduced or transmitted in
any form or by any means, electronic or mechanical, including photocopying, recording,
or by any information storage and retrieval
Worth a second look
Hoy, andyan na si Sir! someone yelled.
There was a commotion as everybody rushed to get back to their seats Kanya kanyang tulakan
para makarating sa upuan agad; habang yung iba todo hanap ng mapapagtaguan ng balat ng
All my life Ive dreamed of having a family.
A family where I can feel the love of a father.
Which Ive longed ever since.
All my life, hes the only one I ever loved.
Hes the only one I ever dreamed of.
Though we had separate ways, my love for
Toss. Flip. Drop.
Heads o tails?
Sige, pag heads, ililibre kita ng ice cream. Pag tails, ako ang ililibre mo.
Pagkaalis niya ng kamay niya, tails yung lumabas.
WEH! Pano yun?! Cinocontrol mo eh!
Magaling lang ako magtoss
Ang ganda ng sikat ng araw. Pero kahit ganun pa man eh nasasayang ko lang
kasi hindi naman ako lumalabas ng bahay lalo na kapag walang pasok. Hello?
Sinong kakausapin ko naman kapag lumabas ako? Yung mga barkada ng Kuya ko
ANG FIANCEE KUNG COSPLAYER >
OPPOSITE'S DO ATTRACT DAW ?
NANINIWALA BA KAYO DITO >.< AKO HINDI SA MGA MANGA LANG YAN NANGYAYARI.SA
MGA STORY .WALA YAN SA REAL LIFE
LIFE IS FULL OF SURPRISES ^_^
I HATE HIM
I HATE HER
I LOVE COSPLAYING
I HATE COSPL
Hay naku, siraulo talaga yung tao na yan. Akalain mong ibato sa akin
yung ballpen niya? Mukhang metal pa man din! Kapag ako
nagkabukol nito, kasalanan kami.
"Ang sakit nun ah!" hinawakan ko naman yung noo ko.
"Hindi ka na naman nakikinig sa akin.
Sabi nga nung mga kaibigan ko dati, masarap daw ang pakiramdam ng sikat. Yung
tipong, ikaw yung hinahangaan. Naisip ko naman, lahat naman ng positive side, may kaequal sa negative side. Hindi naman puro maganda ang kinalalabasan.
I'm just the
-"I'm not afraid to die.
I'm afraid of not being with you."
All over again
-I never believed in love.
I thought it's just an overrated emotion where the hormones take over a girl's heart.
I don't have time for that.
Then I met Gerard.
He was ob
Created by: Miichiiko23
Ng ipakasal ako ng magulang ko sa kanya.
Ang tahimik kong buhay ay biglang nagbago
Ang magka-asawa ng artista ay isang panaginip lang
At doon nagsimula ang magulo kong buh