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Their commutator is almost canonical: [Q N , P N ] = iI N iN E N , where E N is the orthogonal projector on the last basis element: 0 = 0 (1233)

Document Processes and Risk Management To comply with Section 404, the CEO and CFO will have to certify that the internal controls systems of the corporation are sufficient and that they have been monitored within 90 days of the report being filed To do this with any degree of confidence, the controls must be documented diligently The executives will require detailed descriptions and analyses of all systems, clear enough that any audit of the system can be conducted easily and efficiently Additionally, risks will have to be documented, both as a reason why the controls were put in place and to assist in identification of new or changing sources of risk

0 1

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The presence of such a projector in (1233) is clearly a consequence of the truncation at the Nth level A very interesting nding comes from this nite-dimensional quantization of the classical phase space Let us examine the spectral values of the position operator, that is, the allowed or experimentally measurable quantum positions They are just the zeros of the Hermite polynomials HN ( ), and the same result holds for the momentum operator We know that HN (0) = 0 if and only if N is odd and that the other zeros form a set symmetric with respect to the origin Let us order the nonnull roots of the Hermite polynomial HN ( ) as

(N ),

Being rst is not always essential for success, nevertheless Sergio Zyman, Coke s former chief marketing of cer, calls strong brands entering late to a new market insurgent incumbents They can let new brands create a functional understanding of the new category and then follow up with similar or better products plus the weight of an established brand name and image Better and bigger distribution, pricing and marketing support are additional sources of advantage For example, Kettle Chips created and built up over many years an up-market, premiumpriced potato chip segment The brand offered gourmet avours and a thicker, crunchier, home-made -style texture The leading potato chip brand in the UK, Frito-Lay s Walkers, nally launched a range to compete with Kettle Chips in 2001 Walkers Sensations had packaging featuring high-quality black-and-white photography (Figure 47) and were

1 (N ), , 1 (N ), 1 (N ), ,

The SEC mandates that, as part of the reporting process, a company maintain evidential matter, including documentation, to provide reasonable support for management s claim that the internal control system is effective It is important to remember that the CEO and CFO are responsible for (that is, directly supervise) the design of the internal control system relating to financial reporting Tracking, documenting, and analyzing every stage of the process will make the internal control report easier to process and easier for top executives to sign off on

1 (N ),

(N )

(1234)

It is a well-known property of the Hermite polynomials that i+1 (N ) i (N ) > 1 (N ) for all i v 1 if N is odd, whereas i+1 (N ) i (N ) > 2 1 (N ) for all i v 1 if N is even, and that the zeros of the Hermite polynomials HN and HN +1 intertwine Let us denote by M (N ) = N (N ) (or m (N ) = 1 (N )) the largest root (or the 2 smallest nonzero root in absolute value) of HN A numerical study of the product N = m (N ) M (N ) (1235)

Perform Continuous Evaluation The quality of the internal control process must be continuously evaluated and modified to fit the corporation s changing environment and needs Detection and timeliness of response are two key factors in maintaining and monitoring a system of internal controls It is management s responsibility to establish and maintain controls that operate as intended or are modified as appropriate Early analysis, including detection and resolution of problems, can begin as a reactive process and ultimately develop into a formal procedure Integration and coordination between different levels of management and functional areas should support firm violation enforcement provisions These can include disciplinary and corrective actions to help reinforce established codes of practice throughout the organization Exhibit 21 illustrates these steps graphically

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