Take the Time Machine
First man to walk on the moon
Neil Amstrong
Name of our galaxy
Milky Way
What are the assertions for balance sheet accounts?
Existence, Completeness, Valuation and Allocation, Rights and Obligations
who is the CEO of Deloitte US Audit and Assurance
Lara Abrash
Who invented the telephone?
Alexander Graham Bell
A water animal that was a live during the dinosaur age that still is?
Crocodile
What are two type of procedures we normally do for substantive testing
SAP
Test of Detail
Who sends out the Happy Friday emails?
Chris Patton
Name of the ancient Roman amphitheater in which gladiator battles took place.
The Colosseum
how many zeros in 10 Million
7
for All Accelerated Filers, what is the main set of workpapers we need to complete for AQM 3
Complete risk assessment procedures
What does DEI stand for?
Diversity, Equity and Inclusion
Who was the German leader during WW2?
Hitler
How many cards are there in a complete pack of cards?
52
What is the SEC rule for net capital requirements for brokers/dealers
15c3-1 - a broker-dealer should maintain more than a dollar of highly liquid assets for each dollar of liabilities. If the broker-dealer fails, this rule helps to ensure that the broker-dealer has sufficient liquid assets to pay all liabilities to customers.
Where do I go to see if I am compliant with all my trading portfolio
MCD- Access Tracking and Trading - it should be current at all times
Who said the following famous words “I Came, I Saw, I Conquered’?
Julius Ceaser
What 4-wheel sport made its debut at the 2020 Olympic games?
Skateboarding
What are the design factors that we need to consider for D&I testing of controls
Appropriateness of the Purpose of the Control and Its Correlation to the Risk/Assertion
Competence and Authority
Frequency and Consistency
Level of Aggregation and Predictability
Criteria for Investigation and Follow up
How much is the well being subsidy that was announced in Joe U's email?
IN₹25,000 annually to USI, effective January 2022