Team Reflection Week Five Objectives Law/531 Team Reflection Week Five Objectives Our team learned this week how to differentiate between types of discriminatory issues and knowing the legal considerations linked to it. This knowledge proved to be beneficial in the team’s decision on how to tackle option one of this week’s team reflection exercise. As a senior manager of a prominent security company‚ it is important that I look
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How the Fraudsters Fool the Auditors History of financial statement frauds acquisition accounting related party transactions non existent bank accounts - relationship with auditors overstated bank balance off balance sheet accounting misleading disclosures Changes occurring from Sarbanes Oxley Higher standards for corporate governance and accountability Creating an independent regulatory framework for the accounting profession Enhancing the quality and transparency of financial reports Developing
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Week 5 checkpoint IT The credit card data theft at TJX Companies is considered one of the worst ever. The case is significant because of a lack of appropriate security and control. Resources: Ch. 7 & 12 of Essentials of Management Information Systems Answer the following questions in 200 to 300 words: •List and describe the security controls in place. Where are the weaknesses? The thieves used several entry points to access TJX corporation systems. They accessed many TJX’s retail
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acceptability‚ convenience‚ mobility‚ low financial risk and anonymity‚ compared to the traditional method of payment systems. There are some feared concerns with the credit card system such as lack of authentication‚ repudiation of charges and credit card frauds‚ and also having to reveal credit information at
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Sexuality Section: Abstinence Writing Assignment: DECIDE Model: Abstinence Kate Mesaros Name: _____________________________________ D Define the problem or issue: Should I abstain from having sex right now. E Explore the alternatives or options. What are your choices‚ given these circumstances? 1. I can abstain 2. I can not abstain and have sex 3. I can choose other pregnancy prevention options 4. I can discuss the decision with my significant other 5. I can ignore the issue and see if sex comes up
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Ex 9-2 1 D 2 A 3 C 4 D 5 D 6 B 7 B 8 D 9 C 10 A Ex 13-1 1 B 2 D 3 C 4 A 5 C 6 D 7 D 8 B 9 A 10 A 9-10. MODIFIED ACCRUAL/ ADJUSTMENT ACCOUNT AFFECTED ACCRUAL ACCOUNT Debit Credit 1. DEPRECIATION EXPENSE Accrual 674300 BUILDINGS & EQUIPMENT Accural 674300 2. SALARY EXPENSE Accural 39123 SALARIES PAYABLE Accural 39123 3. BUILDINGS & EQUIPMENT Accural 29049 EXPENDITURES Modified 29049 4. BONDS PAYABLE Accural 50000
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Week 5 Quiz 5 Return to Assessment List Part 1 of 1 -15.0 Points 1.0 Points The basic colors in the color circle are A.red‚ white‚ and blue B.black‚ white‚ and gray C.red‚ green‚ and blue D.red‚ green‚ blue‚ and yellow Answer Key: D 1.0 Points The trichromatic theory of color vision is also known as the _________ theory. A.Suerat-Signac B.Hering C.Young-Helmholtz D.Young-Adhart Answer Key: C 1.0 Points By changing _________ only‚ we can create about a million (or more) discriminative
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Five Management Functions in the Army Every successful organization uses the five management functions; but not many can compare with the United States Armed Forces. I am currently serving in the U.S. Army and this organization has effectively applied the five management functions‚ because its existence depends on those five functions. They Army is constantly engaging in the five management functions; their operations are well led‚ organized‚ carefully planned‚ staffed‚ and constantly evaluated
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When you are interviewing for a new job‚ it can be hard to articulate where you would like to be in your career next year let alone five years down the road. Even when you do know‚ it’s important to be careful how you respond because you’ll need to tailor your answer to the job for which you are interviewing. Here are tips for responding to questions about the next stage of your career‚ while affirming your interest in the role you are being interviewed for. It is often advantageous to emphasize
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Proactive Fraud Auditing End of Chapter 4 in Albrecht FRAUD DETECTION Recognizing the Symptoms of Fraud Identify Risk Exposures Proactively Look for Symptoms & Exposures 1 2 Actg 537 Identify Fraud Symptoms for Each Exposure 3 4 Investigate Identified Symptoms Symptoms of Fraud What are some irregularities in source documents to look for? Missing Documents Payee Names & Addresses = Employee “Stale Items” on Bank Items” Reconciliation Excessive Voids or Credits
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