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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• First‚ let us group the industries – several groups with broadly similar attributes : • Financial Industry o Commercial Banking Identify the Industry • Retail Industry o Retail Grocery Store • High-technology industries o Computer Software o Pharmaceutical Preparations o Semiconductor Manufacturer • Service Industry • • • • • IT Service Provider Mobile phone service provider Commercial airline Integrated Oil and Gas Liquor producer and distributor • Capital
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Introduction This paper aims to analyze the common-sized balance sheets and ratios of 12 companies in order to identify their respective industries (Please refer to the Appendix for an overview of the financial data). The balance sheets of the 12 companies are analyzed in four steps‚ as shown in the following table. Step Industry Common Characteristics Companies 1 Service Almost no inventories Inventory turnover negligible Major passenger airline Regional bank Temporary office
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themselves from the traditional stereotype than women who were told after their essay was written. This shows that women are very susceptible to prejudice. However‚ the researchers only induced prejudice before/after and had them write about their future‚ but did not give them a chance to defend themselves. It would be interesting to extend the research by seeing how women would defend
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CRITICAL ANALYSIS REPORT FORM FOR OPPOSING OPINION ARTICLES Student Name: Course: HTH 3553 Title: Do video games lead to violence Issue:16 1. Author and major thesis of the Yes side. Douglas A. Gentile and Craig A. Anderson‚ Thesis: Violent video games cause several physiological changes in children that lead to aggressive and violent behavior. Pg. 298 2. Author and major thesis of the No side. Cheryl K. Olson The major thesis on the NO side is that Cheryl K
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turnover rate‚ so it is Commercial bank. Industry 5 has the highest ROA‚ which Network & other comm. Equip usually has‚ thus it is Computer software. Industry 8 has the highest Return on Sales‚ so it is the Industry of Oil production. Industry 9’s Return on Sales‚ Return on Assets‚ Return on Equity‚ Asset turnover‚ and Leverage are all the same as the Telecommunications line’s data‚ thus it is Mobile phone service provider. Industry 10 has negative Return on Sales‚ Return on Assets‚ hence it
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require less raw materials and inventories. So 8 should be Computer software. Pharmaceutical preparations (6) Pharmaceutical preparations need intangible assets such as brand recognition and good will. 6 has a higher intangibles than 6. What’s more‚ 6’s coverage ratio is nearly 10 times higher than 7. As a result‚ 6 is the right one. The left one is 7. So 7 is Semiconductor manufacturer. Semiconductor manufacturer (7) D. Service industry Little inventory‚ high current receivables IT service provider
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My Identity Physically‚ I am an Asian boy with somewhat a smooth hairstyle. I’m relatively chubby with about 168-centimeter height and 80-kilogram weight. Working out every single day and trying to build a ripped body aren’t my things. However‚ I do love sports‚ a whole lot. Basketball‚ table tennis and swimming are hobbies that I enjoy doing real much whenever I have some free time or I simply need a stress reliever. The way I look and the way I speak may make people think that I’m an Asian
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CRITICAL ARTICLE REVIEW “Mining is a capital intensive business‚ so a small increase in mining productivity will often result in savings of millions of dollars” (Topal & Ramazan‚ 2010). For this reason‚ many researchers are focused on developing and improving mathematical models to optimize different mining process. Aiming to increase the Net Present Value of underground mines Nehring‚ Topal‚ Kizil and Knights in Integrated short- and medium-term underground mine production scheduling present
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Film Review – Tory Story 3 Toy Story 3 is a 3D computer animated comedy film from United States. This movie is the third one of this series of Toy Story. It was produced by Pixar Animation Studios. In Toy Story 3‚ Andy is going to leave home for College and he has to leave his toys because he can’t bring them to the College. He only takes Woody along with him to the College. Someday‚ the others toys find themselves at the day-care center. Andy’s mother donate them to there and the toys think that
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