Internal control ACCT504 Financial accounting and Managerial use‚ analysis Keller Graduate school of Management Professor : Linval Frazer Week 5: Case study 2 Friday ‚ April 4‚ 2014 Preparing LJB’s Internal Control Reporting for Public Trading Background LJB Company ‚ a small business local distributor who understands to go public in the future‚ the company should be in accordance with the law and may need to take more stringent internal control principles . At the request of
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You are a senior care worker and have been asked to mentor a colleague who is finding it difficult to understand the importance of obtaining consent from individuals receiving a service. Everyone receiving care is an individual and should be treated as such. Not everyone has two sugars in their tea or likes liver and onions for supper. Things that differ between individuals other than their preferences is the way in which they communicate‚ not all people receiving care can tell you verbally what
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Let’s take an average page fault service time of 25 ms and a memory access time of 100 ns‚ then the effective access time in ns is effective access time = (1-p)*(100) +p(25 ms) =(1-p)*100+p*25‚000‚000) =100+24‚999‚900*p We saw effective access time is directly proportional to the page fault rate . suppose one access out of 1‚000 cause a page fault‚ effective access time is 25 ms the computer might be slow down by a factor of 250 because of demand paging. Suppose we want less than 10 % degradation
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List of 5 Audit triggers 1. Detect the pattern of physician’s using the “cut and paste” method as a way of completing the record. 2. Detecting unauthorized access to EHR. 3. Detecting the misuse and overuse of modifiers. 4. Identifying a significant change in the Centers for Medicare and Medicaid’s bell curve. 5. Monitor the number of patient complaints. Why would your 2 choices be the best to include as part of a design of an audit trail? 1. First‚ I feel that the “cut and paste” method is a common
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What can you do to benefit the server: Starting off‚ I would take care of the chat for the server so that the environment is family friendly. Later on‚ I would attempt to deal with more blatant rule breakers such as hackers and or people whom abuse glitches or bugs to take advantage of anything. If anyone breaks the rules with the exception of hackers (instantly taken action against) I will first give them a verbal warning so they know they shouldn’t repeat what they just did. If did again‚ either
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Year 9 Geography Assignment 1.Coastline Lengths Draw a bar graph; use the information in the table to draw a bar graph showing the length of the coastline in each state. 2. Continental Extremities 1. On the map of Australia mark the Continental Extremities 2. Use the information to mark on their latitudes and longitudes The latitudinal distance between South East Cape and Australia’s most northerly point at the tip of Cape York is about 3680 kilometres. 3. Write a few facts about each
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LEGAL ENVIRONMENT OF HUMAN RESOURCES MANAGEMENT HA255: Human Resources for Healthcare Organizations Unit 8 Assignment Professor Topics Law in Human Resources Implications of Law in Human Resources Fair Labor Standards Act History of the Fair Labor Standards Act National Labor Relations Act History of the National Labor Relations Act Resources Law in Human Resources (HR) What is it? Law is “a body of rules of action or conduct prescribed by controlling authority‚ and having binding
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Mattel’s China Experience: A Crisis in Toyland Unit 4: Mattel’s China Experience: A Crisis in Toyland Case Study Analysis Kaplan University School of Business and Management MT460 Management Policy and Strategy Author: Charity Barnes Professor: Dr. Dryce Date: July 29‚ 2012 China is a major manufacturer of the world’s toys; it is very hard now days to picks up a top‚ look to see where it was made and not see ‘China’. The largest toy company to offshore
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Dieters Case – Class Discussion/Example Case Synopsis: Who & what? Supplier? Buyers? Immediate Past? Example: Dieters‚ a successful pastry chef‚ owns DD a b______ in the design and distribution of baked goods. He outsources all production to Browne’s Bakery‚ where he accounts 21% of sales. Dieters sells to caterers/hotels/ grocers under DD label. DB wants to expand -> by having BB expand production. BB doesn’t want to finance a risky venture with debt/30% dependence on DD. DD could also built their
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Justin Sadler Mr. Herbst AP World History [ 19 April 2011 ] DBQ During the time period between 1959 and 1990‚ the Cuban Revolution had effected its country in many ways including the lives of Cuba’s women which include the argument on whether women should be allowed to participate in political activity‚ the different types of opportunities that women have been able to strive for and become entitled to‚ and the view of females having equal rights in the household. To begin with‚ women over
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