multiple bank overdrafts. Results indicate that only minimal efforts have been made for internal control measures in this office and companywide‚ and that weaknesses have allowed the Finance Coordinator to embezzle funds. There are many issues to be addressed‚ and several remedial actions to be taken to prevent these types of losses going forward. Strengths in the internal control system Dentistar’s internal control system has some strengths‚ including its detection policies‚ limits on access to
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ISLAND SURVIVORS Scenario You have gone for a boat ride with all your cadet friends and have got lost. To make it worse your boat is letting in water and it is coming in fast. In the distance you can see a deserted island which you will all be able to swim to. Your group can only carry a total of five things which are on your boat. As a group decide on the five things you will take with you from the list below and why. In your boat there is: Axe CD Player Matches Tent Water Gun Pen and Paper
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As the business manager for the section of General Internal Medicine it is my responsibility to ensure new providers are properly on boarded and credentialed to see patients on their first day of employment. If this process is not properly executed the physicians will be hired but unable to work until this process is complete. This process requires the business manager to communicate with all four entities (faculty services‚ Georgia Regents Medical Center‚ Veteran’s affairs and Medical Associates
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IMPLEMENTING RELATIONSHIP MARKETING: THE ROLE OF INTERNAL AND EXTERNAL CUSTOMER ORIENTATION by T.F.J. Steyn*‚ S.M. Ellis** and F.A.A. Musika* *WorkWell: Research Unit for People‚ Policy & Performance School of Entrepreneurship‚ Marketing and Tourism Management Potchefstroom Campus North West University[1] **Statistical Consultation Service Potchefstroom Campus North West University Paper presented at the European Institute for Advances Studies in Management (EIASM) Workshop on
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External influences are what drives humanity. The temperature‚ weather‚ light‚ sounds‚ other human beings‚ etc. They all influence the world. Temporary influences can change how we act in the moment‚ larger influences are what make up who we are. Personality is entirely dependent on the environment‚ and the past memories of a person. We only ever see the side of a person created by their experiences in the environment. The idea of external influences can range from simple little things‚ all the
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The internal environment: * Strategic competitiveness and above – Average returns result when Internal organization (What a firm can do : function of resources‚ capabilities‚ and core competencies) matches External environment ( What a firm might do : function of opportunities in the firm’s external environment → Competitive Advantage * Competitive advantage key points: * No competitive advantage lasts forever. * Over time‚ rival use their own unique resources‚ capabilities‚ and
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Easter and Tikopia Islands Easter Island‚ one of Western Chile’s best kept secrets has become one of todays most popular tourist destinations with nearly 900+ Maoi statues dominating the island terrain. Although today‚ Easter Island is home to upwards of 2‚500 people‚ it wasn’t always this way. It is said that Easter Island was first discovered around 300-400 A.D. according to History.com with other sources claiming as late as 1200 A.D. When settlers first began to invade the island‚ nearly 16 million
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Forbidden Island REFLECTION PAPER BACKGROUND When our group was randomly assigned‚ by chance‚ three of our members were already working closely together on an intense project in another class. Luckily‚ they had already had positive relationships and myself and the other new member fit right in. The result was a significant kick-start‚ and we were able to maintain the momentum through to completion. Overall our experience working together as group was a positive one‚ with great group dynamics‚
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Across the water from City Island to the Bronx in New York state‚ about 16 miles away from Manhattan‚ there is an island known as Hart Island. Hart Island is still in use to this day and should be respected for it’s purpose and it’s individuality. Have you ever thought about the millions of dead‚ unidentified bodies and what is done with them? That’s where Hart Island comes in. New York State initially purchased Hart Island to use it as a Potter’s Field. A Potter’s Field is a place of burial for
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Yongho Cho 8/26/2012 Weekly Memo #1: Should external/internal auditors be responsible for detecting client fraud? In 2001 Enron‚ the seventh largest energy company in 2001‚ filed for bankruptcy. The event named “Enron Scandal” is considered to be the most shocking incident in American economic history. Bring the country to the edge of disaster‚ the scandal was basically caused by securities fraud which Enron was charge with. The irrationality of accounting and auditing system encouraged U
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