a. Identify each weakness in the internal controls in the new computerized system and each weakness or inefficiency in the procedures for processing and controlling delivery orders and sales invoices. Weaknesses in Internal Controls The first weakness in internal controls is related to the computerized function which included shipping‚ billing and accounts receivable are permanently assigned to a specific computer operator. Such arrangement showed the poor data center and network operations controls
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flushing (warmth‚ redness‚ or tingly feeling); or cold symptoms such as stuffy nose‚ sneezing‚ sore throat. Call your doctor at once if you have the following serious side effects. Serious side effects occur: unexplained muscle pain‚ tenderness‚ or weakness; confusion‚ memory problems; fever‚ unusual tiredness‚ and dark coloured urine; chest pain‚ extreme dizziness‚ feeling like you might pass out; swelling‚ weight gain‚ urinating less than usual or not at all; high blood sugar (increased thirst
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Financial Statement Analysis FOR Competition Bikes Western Governors University Financial Analysis (NAME) (DATE) A1. This financial analysis is for Competition Bikes that was taken from balance sheets and income statements from years 6‚ 7 & 8. A1a. Horizontal Analysis Strengths Net Sales – totaled $4‚485‚000.00 for year 6‚ and grew +33.3% or $1‚495‚000.00 between years 6 to 7. Cost of Goods Sold – totaled $3‚294
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and non-verbal‚ going beyond just conversations; employees must also know how to communicate in written reports and emails. A weakness of staff training is the cost. Within health and social care it costs a lot of money to train individuals to the full extent of the profession. To replace and staff train new employees it costs over 30 thousand pounds which can be a weakness as the NHS do not earn of receive a lot of money to hire a lot of people a year due to the fact they have to pay the staff‚ pay
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Sample Management Reports on Effectiveness of Internal Control over Financial Reporting Purpose Guidance on the preparation of management’s reports on the effectiveness of internal control over financial reporting is provided by the following. * Item 308(a) of Regulation S-B and S-K‚ 17 C.F.R 228.308(a) and 17 C.F.R. 229.308(a) * Questions 1‚ 2‚ 3‚ and 19 of Internal Control over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports: Frequently Asked Questions
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DIa | History Essay | Strength and Weaknesses from the impact of Nazi ideology on Germany | | Jean-Vincent Mewald | 3/March/2012 | | Nazi ideology had a massive impact on the German people in the years from 1933-39. All aspects of the Germans where influenced by the Nazi ideology (culturally‚ socially and economical). Nazi ideology affected mostly the younger generation of Germans‚ as it was easier to manipulate them through school and youth groups. In addition‚ Nazi leaders thought
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"I am someone who keeps a busy schedule and enjoys getting a lot done.” Weakness: "But at times‚ it’s hard for me to take a step back and get perspective.” Correction: “I’ve learned that I need to push myself to look around for more efficient solutions and to ensure that I delegate work to others to be as effective as possible.” Here’s another example of a good answer to the "biggest weakness" question: "I consider myself to be someone who is creative and imaginative
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or cable failure will not bring down the network Weakness If the centralize device fails the entire system is affected Bus Bus is the simplest network topology. All computers are connected to a single cable that makes a connecting Ethernet. Computers decide when network is not busy and communicates data as needed. Bus computers listen to transmissions from other computers and do not forward or echo transmissions to other computers Weakness Limited cable length and number of stations‚ If
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strengths there are‚ there is bound to have weaknesses. Starting with Linda Albert‚ the one weakness that I see her philosophy having is that students may take advantage of the teacher/student delegations. Some students may find that‚ since they have a voice in the process of creating the classroom rules‚ they may find it as a perfect opportunity to how they would want the class to run. The second weakness‚ that I found that Albert’s philosophy instilled is the lack of implementation of consequences
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sometimes they could not even do that. Another fail was allowing all states to have a different type of currency. Congress could print money‚ but states could as well. This made interstate and foreign trades difficult and way less efficient. The third weakness of the Articles of Confederation was the congress did not have the power to control taxes. Only states could control taxes which made it to where the states had to supply congress with money. On occasion‚ states refused to pay congress which put
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