western region’s office‚ located in Los Angeles‚ and its issuance of excessive manual checks that resulted in multiple bank overdrafts. Results indicate that only minimal efforts have been made for internal control measures in this office and companywide‚ and that weaknesses have allowed the Finance Coordinator to embezzle funds. There are many issues to be addressed‚ and several remedial actions to be taken to prevent these types of losses going forward. Strengths in the internal control system Dentistar’s
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The story “Where Are You Going‚ Where Have You Been?” by Joyce Carol Oates shows the reader the self-created illusion that the main character Connie has created in order to better understand herself. Connie’s reality is altered as she has this dream that has manifested due to her desire for attention from others. Throughout the story there are many occurrences that support the idea that the entire story is a dream that was made up by Connie’s subconscious. Throughout the story‚ Arnold mentions many
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The Internal Factors of the Human Resource Office Labour turnover This is also called employee turnover‚ which is the ratio between the number of employees that leave a company and the total number of employees over a given period. Working capital A good pay will encourage an employee to work in poor conditions sometimes. Lack of job satisfaction If the employee does not appreciate or feel important in the work they do‚ the person will want another job Low salary A fixed regular
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Internal Control and Risk Evaluation Accounting Information Systems 542 October 10‚ 2011 Analyze the risks in the systems that your team analyzed An Accounting Information System is an integral part of the new design of Kudler’s computer system. Accountants do not necessarily need to understand completely how computers process data of the accounting application‚ but it is essential for them to understand the flowcharts and documentation that shows how this processing works. The purpose
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1. Where have you been today? Describe the places! I started my day off with a wonderful brunch over at my best friend’s house. Her house is very pretty and bright‚ especially the outside. Lights are attached all over the white surface‚ and they really catch your eye. I love the inside a lot though‚ it’s luxarious and fresh but not really as bright. I felt very at home‚ my apartment doesn’t even compare to all the gorgeous decor but my best friend made sure I felt comfortable. When we were done
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Justification for an Internal Control System Ginger Lankford Internal Control Systems ACC544 Robert J. Cornett‚ MBA October 4‚ 2010 Justification for an Internal Control System Businesses need an efficient and cost-effective internal control system even with insurance and a portfolio approach control in place. Insurance is necessary and the portfolio approach is very effective but is more reactive than preventive. Internal control sets the foundation to ascertain reasonable assurance
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CHOOSE A CHARACTER FROM HARRISON BERGERON OR “WHERE ARE YOU GOING WHERE HAVE YOU BEEN” DO A DETAILED ANALYSIS OF THAT CHARACTER. The story and characters that was chosen was “Where Are You Going Where Have You been.” The character Connie is a 15 year old teenager who doesn’t get along with her mother. She always fussing at her about staying in the mirror so much‚ her mother wants her to be like her sister June but‚ her parents showed her sister more attention
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In “Where Are You Going‚ Where Have You Been?”‚ by Joyce Carol Oates‚ the setting creates division between innocence and adulthood. In the story‚ the protagonist is a complicated and confrontational young woman named Connie. The narrator explains that “Everything about her had to sides to it” (Oates 1). Connie has two personas‚ the person she is at home and the rebellious and carefree young woman she is away from her home. Throughout the plot‚ the doorway symbolizes a threshold that Connie has to
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Case Study 2: LJB Company’s Internal Controls Michael Del Toro FI504 - Accounting Abstract This paper shall focus on the criticalities involved in LJB’s transactions and how it may implement internal controls to the business processes while increasing the accountability of individuals involved in its ‘lean business process.’ With the advent of the Sarbanes-Oxley Act and its repercussions to the manner in which businesses must prevent fraud (both external and internal) to not misrepresent any of
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An Investigation of Auditor Decision Processes in the Evaluation of Internal Controls and Audit Scope Decisions 1. Introduction Over the past decade numerous studies have focused on auditors’ judgments. With few exceptions these studies have found that when auditors are given the same task‚ they frequently make different decisions.’ This result has been obtained for relatively simple tasks (e.g.‚ Joyce [1976]) and relatively complex tasks (e.g.‚ Reckers and Taylor [1979] and Mock and
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