Zara – vertical integration 1) How is Zara organized with respect to its vertical integration and outsourcing decisions? What governance structure does it appear to follow? -It is divided by 60% in-house and 40% outsourced. The in-house represents the more complicated ‚complex‚ trendy designs‚ while the outsourced remains with the labour intense activities (sewing) and basic designs such as men’s dress shirts and accessories. - It follows a decentralized decision making process based
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Chapter 1—Auditing and Internal Control TRUE/FALSE 1. Corporate management (including the CEO) must certify monthly and annually their organization’s internal controls over financial reporting. ANS: F PTS: 1 2. Both the SEC and the PCAOB require management to use the COBIT framework for assessing internal control adequacy. ANS: F PTS: 1 3. Both the SEC and the PCAOB require management to use the COSO framework for assessing internal control adequacy. ANS: F PTS: 1 4. A qualified opinion
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L3 HSC vTechnical Certificate unit worksheet Unit 306 - Understand health and safety in social care settings The numbers after each question relate to the assessment criteria in the standards 1. Identify legislation relating to health and safety in a health and social care setting (1.1.1) Health and Safety at Work Act 1974 Is an Act of the Parliament of the United Kingdom that as of 2011 defines the fundamental structure and authority for the encouragement‚ regulation and enforcement
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VLAN Beth Hayes IT/242 2/1/15 Barbara Hecker The benefits of creating a Virtual Local Area Network (VLAN) are numerous and include such things as less bandwidth consumption‚ greater security‚ and the ability for users to be in different geographical locations while still sharing resources. One plan to segment the network is to divide it into broadcast domains‚ reducing network congestion and also increasing security. The network will be segmented according to group functions. For instance
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25. Fraud is an intentional act involving the use of deception that results in a material misstatement of the financial statements. The two types of misstatements that are relevant to auditors are: The misstatement arising from misappropriation- this occurs when someone steals or misuses an organizations assets. Perpetrators are usually employees and occur when they gain access to cash or cash disbursement accounts and can manipulate them. Misstatement arising from fraudulent financial reporting-
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Chapter 1 Case Incident “Lessons for Undercover Bosses” Group #2 Murat Canturk James Hostetler Bethany Slack Anthony Timmons Yu Wang Question #1 Managers are the effective players in the field of organizational behavior. They are tasked with learning how individuals‚ groups‚ and structure define their organization’s culture and how to create a culture that improves the company’s effectiveness and success (Robbins and Judge‚ 10). Effective managers must be excellent
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On 11/3/2015 S/S EMT Salamy requested S/O EMT Perez up at VP-106. S/O EMT Perez had treated the resident earlier and the resident‚ a Mrs. Miriam Donovan had been discharged by Laurel Hospital and was confused and agitated upon arrival back to her apartment. SO EMT Perez arrived at the apartment and was told by S/S EMT Salamy that the son‚ a Mr. John Donovan was on his way to the apartment with an ETA of about an hour. Mrs. Donovan was confused on why she could not be with her husband in Arbor Ridge
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American Sign Language Kelly Allen Our Deaf Son If my child was deaf I would want him or her to be involved in the deaf community. I would make sure that I found a school that would teach students in sign language. Sending a deaf student to a regular school would make it hard for them to learn and make them feel like they don’t belong. As they get older I would try to teach them to lip read‚ so that they will be able to communicate with hearing people. Learning sign language would be top priority
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Auditing Introduction Letter Mahshid Kianipour Instructors: Cecil B. Lucy November 15‚2010 University of Phoenix Auditing Introduction Letter From: Langroodi‚ CPA To : Management of Apollo Shoes‚ Inc. RE: Auditing and assurance services Dear Mr. Jason‚ First‚ I would like to appreciate to giving me this opportunity to explain a couple points related to our firm and services‚ so then I’ll try to make them understandable and short as much as I can; because I know how valuable
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The Auditing Process INTRODUCTION Auditing is defined by the American Accounting Association or AAA as “a systematic process of objectively obtaining and evaluating evidence regarding assertions about economic actions and events to ascertain the degree of correspondence between those assertions and established criteria and communicating the results to interested users” (cited in Turney et al p. 108). From that definition‚ it is evident that the auditing process consists of three elements: evidence
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