Answer:
DEF Ltd is a global leader in the manufacture, integration and support of networking and telecommunications systems. The company sells broadband wireless products and a line of handset equipment to operators in emerging and established telecommunications markets worldwide. The auditor reported material weaknesses in the company’s internal controls to the audit committee. Significant deficiencies related to revenue and deferred revenue accounts and the associated cost of sales were noted. These material weaknesses were evidenced by the identification of six separate transactions aggregating approximately $5 million in which revenue was initially included in the Company’s financial statements before all criteria for revenue recognition were met. In addition, there were other transactions for which there was insufficient initial documentation for revenue recognition purposes, but which did not result in any adjustments to the Company’s financial statements. If unremediated, these significant deficiencies have the potential of misstating revenue in future financial periods. The Company’s planned remediation measures reported to the audit committee include the following: a. The Company plans to design a contract review process in China requiring financial and legal staff to provide input during the contract negotiation process to ensure timely identification and accurate accounting treatment of nonstandard contracts.
Answer:
These lines are quoted from the play "Cyrano de Bergerac" and said by the main protagonist Cyrano de Bergerac, addressed to Busybody.
Explanation:
These lines are from the play "Cyrano de Bergerac" by Edmond Rostand. It revolves around the hidden love story of the protagonist Cyrano for his cousin Roxane. But it did not have a happy ending nor is it a happy love story but rather a tragic story of hidden love.
The lines are said by Cyrano about his nose in Scene I. iv. He has a huge nose which prevents him from being confident and openly proclaiming his feelings for Roxane. Here, he is seen proudly boasting in front of everyone that his nose is better than anyone's, that "<em>a fine nose is the unfailing mark of a fine man, witty, good-natured, brave,/ Courteous and forgiving</em>." But in reality, he was conscious about it and thus had to hide his feelings for Roxane too.
d.) is the subject/noun
I don't exactly know what the question is, but i hope this helps.
