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Launching a New Project: Planning an Audit . . . . . . . . . . . . . . . . . . Understanding the Client s Needs . . . . . . . . . . . . . . . . . . . . . Performing a Risk Assessment . . . . . . . . . . . . . . . . . . . . . . . . Audit Methodology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Developing the Audit Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . Gathering Information PBC Lists . . . . . . . . . . . . . . . . . . . A Client s Preparedness for an Audit . . . . . . . . . . . . . . . . . . . Developing Audit Objectives ......................... Developing the Scope of an Audit ..................... Developing a Testing Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Understand the Controls Environment . . . . . . . . . . . . . . . . . Perform a Pre-audit (or Readiness Assessment ) . . . . . . . . . Organize a Testing Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Resource Planning for the Audit Team . . . . . . . . . . . . . . . . . . Project Execution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Project Planning with the Client . . . . . . . . . . . . . . . . . . . . . . . Gathering Testing Evidence .......................... Launching Testing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Performing Tests of Control Existence . . . . . . . . . . . . . . . . . . Perform Testing of Control Operating Effectiveness . . . . . . . Discovering Testing Exceptions ....................... Discovering Incidents Requiring Immediate Attention . . . . . Materiality of Exceptions ............................ Developing Audit Opinions . . . . . . . . . . . . . . . . . . . . . . . . . . Developing Audit Recommendations . . . . . . . . . . . . . . . . . . . Managing Supporting Documentation . . . . . . . . . . . . . . . . . . Delivering Final Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Writing the Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Solicitation of Management s Response . . . . . . . . . . . . . . . . . Audit Closing Procedures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Audit Checklists ................................... Delivery of the Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Final Sign-off with the Client . . . . . . . . . . . . . . . . . . . . . . . . . Audit Follow-up . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Retesting the Previous Period s Failed Controls . . . . . . . . . . . Follow-up on Management s Action Plans to Remediate Control Failures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Client Feedback and Evaluations . . . . . . . . . . . . . . . . . . . . . . 499 499 500 501 503 503 503 504 505 506 507 515 516 520 521 521 521 523 524 526 530 531 533 535 537 538 541 541 542 543 544 544 544 544 545 545 545
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PLINQ is the parallel version of LINQ, and it is closely related to the TPL. A primary use of PLINQ is to achieve data parallelism within a query. As you will see, this is very easy to do. Like the TPL, PLINQ is a large topic with many facets. This chapter introduces the basic concepts.
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Figure 6-12. Quota Distribution
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The long-term stable history, absence of trauma or inflammation, and gray color put a lentigo simplex at the top of the differential diagnostic list. The thin lines are not well-developed and the loss of parallelism might be considered to be present. Loss of parallelism is not diagnostic of melanoma. There is no history or other physical findings used to diagnose other etiologies of gray melanonychia striata. Ethnic bands are usually polydactylic (multiple nails) with a positive family history of similar bands. There is no history of ingestion of pigmentogenic drugs (eg, acyclovir, minocyline, hydroxyurea) and only one nail is involved. Drug-induced bands are polydactylic. A negative history of trauma, or inflammation, rules out postinflammatory melanonychia striata. Micro-Hutchinson sign is defined as pigmentation in the cuticle that can only be seen with dermoscopy. It is a nonspecific finding that has to be evaluated in the context of the other dermoscopic findings. It is not diagnostic of nail apparatus melanoma.
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I N D U S T R Y
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Describing light as a flow of photons makes it relatively easy to visualize its absorption. In fact, this is what Albert Einstein did in 1905, to describe what is now referred to as the photoelectric effect. Dr. Einstein focused light onto a metal surface that was placed in a vacuum. At the same time he placed an electron detector above the metal to determine whether photons transferred their energy to electrons as the photons were absorbed by the metal. Dr. Einstein s photoelectric effect is illustrated in Figure 2.1 and represents the basis for demonstrating the particle flow of light.
In case 1 In case 3 In default In In In In case 2 case 1 case 3 default
There are two floating-point structures: Double and Single. Single represents float. Its methods are shown in Table 21-3, and its fields are shown in Table 21-4. Double represents double. Its methods are shown in Table 21-5, and its fields are shown in Table 21-6. As is the case with the integer structures, you can specify culture-specific information and format information in a call to Parse( ) or ToString( ). The floating-point structures implement the following interfaces: IComparable, IComparable<T>, IConvertible, IFormattable, and IEquatable<T>, where T is replaced by either double for Double or float for Single.
void enter(void), del(void), review(void), quit(void); int menu(void); void (*options[])(void) = { enter, del, review, quit } ; int main(void) { int i; i = menu(); /* get user's choice */ (*options[i])(); /* execute it */
Customer Premises
TwoDShape can be used as a base class (that is, as a starting point) for classes that describe specific types of two-dimensional objects. For example, the following program uses TwoDShape to derive a class called Triangle. Pay close attention to the way that Triangle is declared.
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As the output shows, the double indexes are rounded to their nearest integer value. Specifically, 1.1 is rounded to 1, and 1.6 is rounded to 2. Although overloading an indexer as shown in this program is valid, it is not common. Most often, an indexer is overloaded to enable an object of a class to be used as an index, with the index computed in some special way.
Molecular and Subcellular Biophysics
For the second term, we use the fact that the Laplace transform of cos t s is given by s 2 + 2 , s > 0 together with the fact that the Laplace transform of e at f (t) is F(s + a) to write {e 2t cos 4t} = Combining our results, we nd F(s) = 5 {sin 2t} 2 {e 2t cos 4t} =5 s2 2 s 2 10 2s 4 2 = 2 2 + 16 +4 (s 2) s + 4 (s 2)2 + 16 s 2 (s 2)2 + 16
IE4/5 s (both Win and Mac) values for absolute sizes assign small to be the same size as unstyled text, instead of medium, as one might expect. Thus, declaring an absolute font size (such as fontsize: medium) will almost certainly lead to different size fonts in Navigator and Explorer. While this is not incorrect under the specification, it is confusing to many authors. 5.3.2 background-color
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