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Next, SOA requires that you formally identify the players in the process They are called service providers or simply services In the return handling process, the employees, the web site, the call center application, the accounting system, the manufacturer, and the shipping carrier are the services Each service performs a set of tasks For example, the accounting system can be asked to refund the credit card used for an order The shipping carrier can be asked to accept an insurance claim for damaged goods The staff members accept returned packages, do touchups, and repackage They also place items in good condition back on the shelf Exhibit 16 shows a list of services in the return handling process and the tasks they perform Once services are identi ed, their roles and responsibilities become very clear SOA now requires you to look for ways to automate tasks.

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Veri able: nite, cost-effective process has been de ned to check that the requirement has been attained Veri cation: matching of Con guration Items (CIs), components, subsystems, and the system to their corresponding requirements to ensure that each has been built right Veri cation Plan: how the quali cation data will be used to determine that the real system conforms to the design that was developed White Box Testing: inner workings of the module are examined as part of the testing to ensure proper functioning Usually used at the CI level of testing; this method becomes impractical at the system level..

Task automation can signi cantly reduce error and cost If a service provider is a software, such as the accounting system, it is relatively easy to automate the tasks Essentially a task is automated by developing the software for the service that performs that task..

To find the current status, look for the most recent date. Note that if the number of statuses is somewhat limited, these items would be good candidates for denormalization in a physical model. If the model was denormalized, there may be approved date, sent date, and void date as attributes within the INVOICE entity instead of as records within the INVOICE STATUS entity.

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As you may have guessed, the hybrid nature of the limited partnership dictates that the death, incapacity, bankruptcy, resignation, or expulsion of a limited partner will have no effect on the existence of the limited partnership. The limited partner s partnership interest is passed in the same way as that of a stockholder s. However, the death, incapacity, bankruptcy, resignation, or expulsion of a general partner does automatically dissolve the partnership in the same way as it would in the case of a general partnership. This automatic dissolution can be extremely inconvenient if the limited partnership is conducting a far-f lung enterprise with many limited partners. Thus, in most cases the partners agree in advance in their limited partnership agreement that upon such a dissolution the limited partnership will continue under the management of a substitute general partner chosen by those general partners who remain. In such a case, the entity continues until it is voted out of existence by its partners, in accordance with their agreement, or until the arrival of a termination date specified in its certificate.

Environmental/Contextual Factors Institutional Resources/Interactions:

Whenever the auditor has determined that there is evidence that fraud may exist, that matter should be brought to the attention of an appropriate level of management This is appropriate even if the matter might be considered inconsequential, such as a minor defalcation by an employee at a low level in the entity s organization Fraud involving senior management and fraud (whether caused by senior management or other employees) that causes a material misstatement of the financial statements should be reported directly to the audit committee In addition, the auditor should reach an understanding with the audit committee regarding the nature and extent of communications with the committee about misappropriations perpetrated by lowerlevel employees.

9. On-site backup tapes should be kept in a locked room, fireproof safe or cabinet. Tapes that go off-site should be kept at a contracted off-site agency. 10. A biometric system makes use of characteristics that differentiate people from each other. Biometric systems are typically fingerprint, face, iris and retina, hand and finger geometry, voice, and signature recognition systems.

If the auditor, as a result of the assessment of the risks of material misstatement, has identified risks of material misstatement due to fraud that have continuing control implications (whether or not transactions or adjustments that could be the result of fraud have been detected), the auditor should consider whether these risks represent reportable conditions relating to the entity s internal control that should be communicated to senior management and the audit committee (See SAS No 60, Communication of Internal Control Related Matters Noted in an Audit {AICPA, Professional Standards, vol 1, AU sec 32504]) The auditor also should consider whether the absence of or deficiencies in programs and controls to mitigate specific risks of fraud or to otherwise help prevent, deter, and detect fraud represent reportable conditions that should be communicated to senior management and the audit committee.