DOCUMENT MANAGEMENT SYSTEM Submitted by: Galima‚ Isabelo III Gonzales‚ Ralph Matthew Miranda‚ Kristine Joy BSIT Submitted to: Mr. Jiovanney Bustamante April 15‚ 2013 TABLE OF CONTENTS I. OVERVIEW a. Statement of the Problem………………………………………………………………3 b. Project Purpose‚ Objectives and Success Criteria………………………………….3 c. Assumptions and Constraints………………………………………………………….4 d. Definition and Acronyms………………………………………………………………..5 e. Evolution
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Elizabeth Knox March 10‚ 2014 How can Lei apply the four step control process outlined in the text to address the problem of misreporting hours? Solution: A Control system has four control steps and they are; Setting performance standards‚ Measuring performance‚ Comparing performance against the standards and determining deviations‚ Taking action to correct problems and reinforce successes. Lei can apply all the four control process in the following ways: Setting performance standards:
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Case 5-60 1. The solution Doug proposes is not ethical. Although maintaining the current plant-wide rate is probably not illegal‚ its continuation has one purpose: to extract profits from government business. Doug knows the plant-wide rate is not accurately assigning overhead costs to various jobs and is willing to alter the assignments on an “unofficial basis” for purposes of bidding on private-sector jobs. Fundamentally‚ ethical behavior is concerned with choosing right over wrong. To knowingly
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| LJB Company Internal Control Report Review | October 2‚ 2011 | [Type the document subtitle] | The management of LJB Company is responsible for establishing and maintaining adequate internal control over financial reporting. This internal control system is designed to provide reasonable assurance to the company’s management and board of directors regarding the preparation and fair presentation of published financial statements. All internal control systems‚ no matter how well designed
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Introduction to the organization and the present situation: Matrix Institute of Information Technology is a private limited company established in the first quarter of 2006. Its main business is providing higher educational services in Information and Communicational Technology sector. At the inception of the company there were four employees but now it has more than 30 employees working in two branches in Colombo & Matara. Structure of the organization Matrix Institute has a comparatively
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Management Control Systems at Reliance Industries Limited Company Profile Reliance Industries Limited (RIL) is world’s leading and India’s no: 1 Private Ltd. Company. RIL group is a highly diversified group and is in to multiproduct business like oil / gas exploration‚ retail of petro / consumer products and mfg. of petrochemical / refining and textile products. Also‚ in to infrastructure and transportation sectors. he Reliance Group‚ founded by Dhirubhai H. Ambani (1932-2002)‚ is India’s largest
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this in mind‚ Disney has chosen to hand the keys to the kingdom for JJ Abrams to oversee. This gives Abrams the opportunity to gamble with reviving this presumed ailing sci-fi franchise (depends on who you ask?) is truly a mistake. In reality Abrams selected by Lucas to direct the seventh film originally looked great on paper‚ but his record of missteps in films and television brings up the question. If we can trust that Abrams is the right person to capture the lore that many geeks around the world
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MANAGEMENT CONTROL SYSTEM IN PARA BANKING ACTIVITIES Introduction of Para Banking Activities: Para Banking is a kind of banking where money is accepted for the purpose of saving from an individual as in case of a normal banking function. The acceptance of money under Para Banking is scheduled daily‚ monthly‚ quarterly‚ half yearly‚ yearly and even for fixed period for more than 1 year. Activities like accepting deposits and lending to corporate sell mutual funds demat a/c‚ gold‚ insurance etc
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Case Management Control – Rabobank Nederland Roger Barr’s performance as it is related to the North Texas Cotton Cooperative (NTCC). Roger Barr is part of the New York credit Committee as an account officer. His main tasks are to review all loan proposals and make decisions and recommendations on proposals up to $1 million. Up to $5 million he needs approval of the New York credit Committee. Loans over $5 million also need approval of the credit Committee of Rabobank Nederland‚ based in Utrecht
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Give examples and lucid explanation of the various types of control that can be used by a manager. Managers can implement controls before‚ during or after an activity has been completed. The first type of control is called feedforward control; the second‚ concurrent control; and the last feedback control. Feedforward control Feedforward control anticipates problems. It is the most desirable type of control due to the fact that it actually prevents the problem as it takes place before the activity
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