Course Homework Week 5 IT Governance‚ SEC 592 Clarke Cummings Keller Graduate School of Management Gregory Gleghorn‚ Professor Summary Understanding the issues around regulatory compliance can be a difficult and frustrating endeavor. Financial data must be kept confidential and unmolested at all costs. With data reporting‚ security and privacy gaining importance‚ companies world-over are under increasingly complex requirements for regulatory compliance. The intent of these multiple
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companies that must follow the Sarbanes-Oxley Act. The authors of the article also conducted a study on whether or not fraud of the financial statements was in direct correlation of businesses filing bankruptcy (Nogler & Inwon‚ 2011‚ p. 68) like in the cases of Enron and WorldCom. The results found that the larger the company that filed bankruptcy the more likely that securities fraud litigation and general overstatement of the revenue and assets of the company occurred (Nogler & Inwon‚ 2011).
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Computer fraud is the use of information technology to commit fraud. In the United States‚ computer fraud is specifically proscribed by the Computer Fraud and Abuse Act‚ which provides for jail time and fines. 1. Unauthorized access at North Bay Abdulswamad Nino Macapayad‚ a former accounts payable clerk for North Bay Health Care Group‚ admitted to using her computer to access North Bay’s accounting software without authorization‚ and in turn issued various checks payable to herself and others.
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aspiring to achieve. “The Chief of HAS‚ oversees all HAS programs to include Health Benefits & Administration‚ Health Information Management (HIMS) and administrative functions at six Community Based Outpatient Clinics” (USA Jobs‚ 2014). The Chief of HAS is responsible for providing workload‚ budget and expenditure estimates to top management. “Applying fiscal management principles to budgetary control points under HAS including beneficiary travel‚ transcription‚ CBOC contracts and fee basis is another
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market caused the passing of the Sarbanes-Oxley Act by Congress. LEGAL ISSUE The legal issue in this article shows legal business problems due to the deregulation of mistakes that have transpired. These legal business issues include bankruptcy‚ fraud‚ lawsuits and ethical issues. MANAGERIAL PERSPECTIVE Legal issues such as those listed can and does feasibly damage consumer‚ employee and shareholder relations with the company. This can also prevent suppliers from providing the company services
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Week 5 quiz 1. In the U.S. current account‚ most of the trade deficit results from an excess of imported B. merchandise 2. What is the difference between the balance of trade and the balance of payments? A. The balance of trade is only part of the balance of trade. 3. If a government has implemented significantly higher trade tariffs‚ but does not want this action to affect the value of its currency‚ it will B. buy foreign currency because the tariffs will tend to make the domestic
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talking about a fraud hotline program to help detect fraud and also preventing fraud. Fraud Prevention Management is aware of the increased requirements for a public company to maintain a system of internal control to help prevent and detect fraud. The CEO‚ Mary Moore‚ is also interested in using a proactive posture toward building an antifraud prevention program‚ including exploring using a proactive auditing approach to fraud discovery. The internal auditor and the external fraud investigator
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References: Emery‚ D. R.‚ Finnerty‚ J. D.‚ Stowe‚ J. D. (2007). Corporate Financial Management‚ 3e. Upper Saddle River‚ NJ: Pearson Education‚ Inc. Green‚ A. (2010). The Unseen Benefits of Going Public. Retrieved October 23‚ 2010 from http://ezinearticles.com/?The-Unseen-Benefits-of-Going-Public&id=78666 Lander‚ G Plunkett‚ J. W. (August
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4 vs. 5 Days School Week Number of school days have a big effect on students and teachers‚ that’s why we should have a 5 days week. With this system kids and their education will grow dramatically. Education is the first step in to a child’s life‚ this the most important piece in their childhood. Pros: I think we should have 5 day school week‚ because the kids gets more time to learn and get the help that they may need with work they are struggling with. Kids with a less days of summer tend
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CMGT 554 Week 5 Patton-Fuller Community Hospital Web Portal UoP Patton-Fuller Community Hospital Web Portal CMGT 554 Week 5 Patton-Fuller Community Hospital Web Portal In today’s market you must have a Web presence to compete. Hospitals are no longer immune to changes brought about by the intenet and web based transactions. Patton-Fuller must look internally to see what services could be offered through a Web Portal to extend as much information to their patients
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