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20 Jul 2018 ... First, create a new project of MVC from File -> New -> Project. Select ASP.NET Web Application (.Net Framework) for creating an MVC application and set Name and Location of Project.
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Independence is one of the cornerstone principles of an audit department It is also one of the biggest excuses used by audit departments to avoid adding value Almost all audit departments point to their independence as one of the keys to their success and the reason that the audit committee can rely on them But what is independence really According to Webster s Universal College Dictionary, independence is the quality or state of being independent Since this is not very helpful, let s look at the word independent, which Webster describes as not influenced or controlled by others; thinking or acting for oneself This definition fits with the concept that s flaunted by most audit departments Since they, at least partially, report to the chairman of the audit committee, they believe that they are therefore not influenced or controlled by others But this isn t really true; let s examine this a little closer Although the audit department reports to a member of the board of directors, in almost every company, the audit director also reports to the company s CFO or CEO (Figure 1-1) The budget for the audit department is usually controlled by this executive, and so is the compensation paid to members of the audit department It is hard to see how a person can feel that he or she is not being influenced by these individuals In addition, the internal auditors generally work in the same building as their fellow employees, inevitably forming relationships outside the audit department The auditors have 401k plans just like all other employees, usually consisting largely of company stock Therefore, the success of the company is of prime interest to the auditors
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More important, as will be discussed later in this chapter, most successful audit departments include some people who have joined the department from other areas in the company and/or plan to rotate out of the audit department and into another area of the company at some point You can talk all you want about independence, but these auditors know that if they tick off a lot of people, they re going to have a tough time finding another job in the company If an IT auditor plans to move into the IT organization, it s probably best if the chief information officer (CIO) doesn t think that the auditor is an arrogant, know-nothing idiot It should be apparent by now that internal audit departments are not truly independent Nevertheless, the core concept behind the independent auditor role is valid and important An auditor must not feel undue pressure to bury issues and must believe that he or she will be allowed to do the right thing This is where the relationship with the board of directors comes into play On those rare occasions when company management truly refuses to do the right thing, the audit department must have the ability to go to the board with some expectation of protection from management s wrath This should be a tool used only as a last resort Ultimately it is not healthy if the auditors constantly have to go over management s head NOTE The bottom line is this: As an auditor, you work for the company and report to its management; therefore, you are not independent
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<style type="text/css"> #strongCharacter { font-weight: bold; margin-left: -3em; margin-bottom: 2em; margin-top: 25 em } </style>
The VoiceOver voice (you can choose from any of the built-in Mac OS X voices using the VoiceOver utility) will identify the control, and after a short pause will let you know how you can interact with that control. Try moving around the window using Ctrl+ +arrow keys, and VoiceOver will oblige you with a message as it highlights each one. Try adding and modifying records and opening the secondary windows. If you're feeling brave, try this with your eyes closed: it will give you a flavor of the user experience for someone with a visual impairment. It's great that you can do this, and control the application so easily with the keyboard, but the interface as it stands has some problems. Take the three buttons that are entitled Manage.... It might be obvious to a sighted person that each button is associated with the popup adjacent to it, but for someone with a visual impairment these buttons are indistinguishable. VoiceOver doesn t have the necessary information to let the user
24 Review the security of the files referenced within crontab entries, particularly root s Ensure that the entries refer to files that are owned by and writable only by the owner of the crontab and that those files are located in directories that are owned by and writable only by the owner of the crontab
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