WEEK7 ASSIGNMENT 3 FRAUD IN THE AIS JERRY S. KOLEH STRAYER UNIVERSITY PROF. DANIEL ACHEAMPONG ACCT564 (ACCOUNTING INFO SYSTEM) MAY 26‚ 2013 Embezzlement of $19.2 Million at Citigroup and the failure of its AIS to prevent the fraud As alluded to by the Security Director ’s Report (2011)‚ it seems internal auditor were not thoroughly reconciling or analyzing statements relative to payments made to contractors and money transfers. Or still‚ they probably did not even have
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Civil Obedience Questions 1. What was his position on the Mexican War? He was in the position of authority. Thoreau asserted that the United States government lacked moral power because it overlooked slavery‚ and he saw the Mexican War‚ as an attempt to extend slavery to the western United States. Thoreau believed that publicly disobeying the laws of an unjust government would bring other people to oppose that government’s actions. He refused to pay a poll tax and he considered the law to
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Throughout the United States there is a statute that determines a time limit on prosecuting certain kinds of legal actions‚ including rape.The Statute of Limitations on rape varies throughout the United States‚ and in most cases‚ it takes time to catch the perpetrators of such heinous acts. Often‚ the time limit set by a state’s statute runs out‚ and a person can never get justice for the crime committed upon them. The 28th amendment should abolish the Statute of Limitations on rape throughout the
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PAPER – CONTRACT 1 Define contract. Explain the essentials of valid contract. A voluntary‚ deliberate‚ and legally binding agreement between two or more competent parties. Contracts are usually written but may be spoken or implied‚ and generally have to do with employment‚ sale or lease‚ or tenancy. 1. Essentials of a valid contract All agreements are not contracts. Only that agreements which is enforceable at law is a contract. An agreement which is enforceable at law cannot be contract. Thus
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Goings 1  This research examines the concept of the statute of limitations from a historical perspective. The research will set forth the origins of the concept in Western culture and its evolution from Roman to English law‚ and then discuss major features of its transfer and application in the American legal system‚ with a view toward identifying how it was viewed by various legal authorities in the US and various uses to which it has been put. The concept of the statute of limitations is
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design for this t-shirt‚ it is free to me? Xian:" Yup‚ this t-shirt special deserve to you for free and this t-shirt is design from my company‚ you may see the quality for our product too." Ms Lim:" Thanks you‚ I like it very much. Well‚ we haven’t made decision for the t-shirt use at the day of events‚ but we had no much idea for choosing the new t-shirt‚ any suggestion Mr. Xian?" Xian:" Yes‚ May I know how many pieces t-shirt and the budget for per pieces t-shirt you wish to order in this activity
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Classics essay- task 1 Roman religion played a fundamental role in most aspects of Roman society. It was a polytheistic religion with many gods‚ each with their own specific role. The Roman religion emerged from the worship of Numina and was combined with elements from the religions of surrounding countries. It could be divided into state and private religion. The two strands of religion each have their own ceremonies and significance. Fate is another important strand of Roman religion which had
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In colonial America the economies of the northern and southern states varied drastically. While agriculture played a large role in the northern economy‚ there was also money to be made as a craftsman or manufacturer. Of course this does not involve the mass production of today’s society‚ but rather one at a time production that makes every item unique. These items are then sold in marketplaces by merchants and traders. However‚ the economic activity in the colonial south had no sense of craftsmanship
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particular interest in a hotel in Dubai in which you want to go to? Say a few hotels in which you think will be appropriate for them because of the facilities they offer for families especially with children of this age. Before we do this can I just ask you to give a brief summary on what you would be looking to do within the holiday for you all to enjoy it? In which will help me classify a hotel which is suitable for you all. DEFINITELY DUBAI: Brief summary- Flights-due to more accessible flights
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An actor’s career in the Elizabethan era was not paid well or regarded highly by citizens and went as far as being promoted sinners. Additionally‚ theaters where expected by citizens and locals to host a new play each day. Despite‚ an actor’s rough and often unbearable life the many plays and playwrights shown in theaters are still seen and acted out today. On the other hand‚ the theaters where often criticized for their crude and uncivilized manner. Yet‚ although Elizabethan Theaters developed
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