Identify Controls 18 points (2 points each) What control or controls would you recommend in a computer processing system to prevent the following situations? A. Working through the main control console‚ the night shift computer operator made a change in a payroll program to alter his rate of pay in his favor. -operator should not have access to program documentation (source code) -use password -console log should be reviewed for unauthorized activity B. A customer payment recorded
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word * Buitelandse invloed * Raai wat… wat… geweet jy gaan dit sê…IBA (international bar assossiation) ------------------------------------------------- Wat is etiek? Collins concise dictionary stel die volgende definisie vir etiek: “1 A moral principle or set of moral values held by an individual or group. 2 A code of behaviour considered correct‚ especially that of a particular group‚ profession or individual. 3 The moral fitness of a decision‚ course of action‚ etc”
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Three Issues I Value in a Candidate’s Campaign Deciding which candidate one will support in a presidential campaign takes time‚ research‚ and much comparison. Candidates will take a stance on certain issues that voters may not agree with‚ but the voter should decide if that one issue is important enough to them to drop support for a candidate who shares their beliefs and ideals in other areas. In November‚ our country will choose a new president‚ and voters will have to make this decision for
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ARTICLE IN PRESS Journal of Financial Economics 80 (2006) 511–529 www.elsevier.com/locate/jfec CEO incentives and earnings management$ Daniel Bergstressera‚Â Thomas Philipponb a Harvard Business School‚ Boston MA 02163‚USA NYU Stern School of Business‚ New York‚ NY 10012‚USA b Received 25 September 2003; accepted 13 October 2004 Available online 22 December 2005 Abtract We provide evidence that the use of discretionary accruals to manipulate reported earnings is more pronounced
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1. Firstly‚ explain how Brenneman’s leadership actions addressed each quadrant of the Competing Values Framework‚ and each primary practice of the 4+2 formula. Secondly‚ explain Brenneman’s theory of Continental’s business. Brenneman was someone who‚ like most noteworthy business leaders‚ was invested in all 4 CVF quadrants. The article shows he had a strong focus on the Flexibility half‚ but primarily the Collaborate quarter. This was displayed by his willingness to engage with all employees
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Your Business‚ Part 1 Assignment #3 Operations Management - BUS515 1. Formulate an operations strategy for your business. The popularity of destination weddings has grown so rapidly that it’s given rises to a whole new industry in of itself. Today entrepreneurs and existing companies are spotting the enormous opportunity in this hot trend and are finding ways to cash in on it. More and more resorts are now specifically catering the destination wedding crowed. Airlines and hotels chains are
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Chapter 1 - People in Business Stakeholders Entrepreneur - a person who spots an opportunity and takes the initiative to set up a business to make a profit. Entrepreneur takes a big risk when setting up a business‚ both financial and personal risks. eg; Bill Gates set up Microsoft. Investor - is a person who provides capital to the entrepreneur that she needs to set up and run a business‚ in exchange for return on investment. Dept capital - money returned with interest or Equity finance - return
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Article III of the United States Constitution consists of three sections. In section one‚ the federal courts are created‚ which is one Supreme Court. This court is comprised of nine justices‚ one being the Chief Justice. These judges hold their position for life or until they are impeached by Congress. Section one also states that Congress is given the power to create and remove lower courts. The end of Section one declares that the pay of a judge cannot be lowered while appointed‚ but it can be
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assignment will identify two key influences on policy relating to Lifelong learning. It will subsequently make clear two pieces of legislations relating to this and lastly explore this further by explaining the impact of one policy initiative in relation to lifelong learning. "Lifelong learning policy in Scotland is about personal fulfilment and enterprise; employability and adaptability; active citizenship and social inclusion." (scotland.gov.uk) The Warnock Report (1978) was a key factor in influencing
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FBE 421 Prof. Briggs Problem Set #1 Please print out this document and clearly handwrite your answers to each of the questions below in the space provided. Show all your work accordingly. A. Calculate LTM (a) Revenue and (b) Net Income for Costco Wholesale (COST) using their latest financial statements as of 3Q2011. 77946+60737-53821=84‚862 MM Revenue 1303+984-871= 1‚416 MM Net-income B. Calculate Costco’s LTM (a) EBIT and (b) EBITDA. 2077+1677-1389=2‚365 MM EBIT (2077+795)+(1677+582)-(1389+549)=
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