DOI: 10.2308/iace.2010.25.4.709 Sunshine Center: An Instructional Case Evaluating Internal Controls in a Small Organization Sandra K. Fleak‚ Keith E. Harrison‚ and Laurie A. Turner ABSTRACT: Management and auditors face increased responsibilities to evaluate internal control and assess the risk of fraud. This case provides the opportunity to evaluate internal controls and the possibility of fraud in a very small not-for-profit child care center‚ a setting that is easy to understand. The first
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Introduction Following a directional shopping trip to LA‚ the Buying and Merchandising teams have developed two dresses to be presented at the internal product review meeting with management. One of these garments is to be included in the Spring/Summer 2012 range as part of a capsule collection. The chosen garment will go in sale in store in 10 weeks‚ thus making it a fast fashion garment. This report documents the process the Monsoon Fusion Buying and Merchandising teams for the dress department have undertaken
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Executive Summary An on-site fitness center for Texas Instruments will prove to be advantageous to the company as well as its employees. Studies show that employees who exercise regularly are more productive‚ efficient‚ and pleasant to work with. Texas Instruments has the capability to increase employee retention‚ recruitment‚ and revenues by investing in a fitness center through Health Fitness Corporation. Health Fitness Corporation provides on-site fitness centers for numerous prestigious companies
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Juice Center Business Plan A B S T R A C T Business is ever changing; change is the only constant in business environment. Comprehensive business plan with clear Mission‚ objective considering Executive Summary ‘Sam’s Juice Center’ is unlike a typical Juice Center will provide excellent combination of Organic fruit and vegetable Juices at value pricing with fun and entertaining atmosphere. It is determined to become a dream place to overcome a day to day stress due to its pleasant ambiance and
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Local Addiction Centers One of the closest treatment centers is only fourteen minutes away from where I live. Located in Woodstock‚ MN‚ the New Life Treatment Center is a non-profit organization which treats addicts of alcohol‚ gambling‚ and drugs. New Life focuses on helping individuals see the pain that their addiction has caused. This rural facility has two treatment options: a 12 Step Program and a Christian 12 Step Program. The 12 Step Program focuses on the twelve steps of alcoholic’s‚ gambler’s
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Mandy Sanguigni 10/14/2015 SED 201C 01 Mrs. Dean Disability Resource Center Assignment The Disability Resource Center at Westminster College provides a wonderful wealth of resources and a great place for students with a possibility of disabilities or established disabilities. The center was visited on October 8‚ 2015‚ and was a real eye opener to learn about the many different‚ tremendous resource tools and eager people available to assist the students. The Director of Disability Resources‚ Faith
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Renaissance care center is well-kept and an inviting assisted living home in the small town of Canton‚ Illinois. Renaissance Care center serves those in need of short-term as well as long-term care. Another program the facility boasts is Star Care (pediatrics) which provides care to the young and old with developmental disabilities. Renaissance Care Center has been applauded for its success in its recent years but has a dark history the facility stemmed from. The small community of Canton‚ Illinois
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Detention Centers are meant to be a temporarily placement for troubled juveniles that have a potential high risk of reoffending or may likely not appear for their trial date. “Detention centers do serve a role by temporarily supervising the most at risk youths” (Ruddell‚ 2009). Today‚ the use of detention centers for juveniles are steadily increasing which only mean one thing‚ crime rates are increasing. The significant of this problem is with the many juvenile centers are they helpful for our troubled
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Call center performing measures Call Centers are a very important part of the customer relationship management programs in modern companies. A call center manager should establish some quality control and measures for employee’s performance to guarantee the best quality‚ effectiveness and profitability for business. Monitoring employee’s calls and their results the best way to identify areas that are failing in the call process that can be solve to improve the complete operation. Physically
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Torques equilibrium‚ and center of gravity Introduction Torque is a quantitative measure of the tendency of a force to cause or change the rotational motion of a rigid body. A torque is the result of force acting at a distance from an axis of rotation. An essential thing to keep in mind is that the magnitude of the torque is equal to the product of the forces perpendicular distance and magnitude. Theory The magnitude of the torque (t) is found from the product of the force F and
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