several years the accountants and CEOs of these corporate giants were “cooking the books‚” the act of fooling the market into believing profits are higher than they actually are. The unlucky individuals who had believed their money was invested in high earning companies were hoodwinked‚ and their money was lost forever
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Case 10-5 Danle Corporation In November 2008‚ Danle Corporation，a public company engaging in the design‚ development‚ manufacture‚ and assembly of motors，was sued because of safety issue of parts it manufactured. Danle made no disclosure of the lawsuit in Form 10-K since it determined that the risk of potential loss was remote and no amount of potential damages could be reasonably estimated. In October 2009‚ Danle was served a second complaint for the same reason. Danle’s external counsel believed
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Case 3 Ten Guidelines for Strategic MIS Planning Robert V. Head‚ a consultant on MIS planning‚ provided ten guidelines to help MIS executives who are on the threshold of experimenting with strategic MIS planning: 1. Make provisions in the systems plan for taking small steps rapidly. “Don’t have a plan with goals extending so far into the future that there is no way of tracking it.” 2. Develop alternative plans when significant contradictory trends are discerned in business objectives or technology
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Act 1 1. "Fair is foul‚ and foul is fair‚" is stated in line 10 by the witches in the opening of the play. The significance of this paradox is that it sets us up for the doubleness of the play. It means what is fair to the witches is foul to man. 2. "Though his bark cannot be lost‚ / Yet it shall be tempest-tossed‚" is stated in lines 24 and 25 by the first witch while she and the other witches are discussing a recent experience of hers with a sailor. The significance is that it gives us insight
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How does Shakespeare make Act 1 Scene 5 of Romeo and Juliet dramatically effective? Melanie Ngai Romeo and Juliet is a play written by William Shakespeare‚ which is about the feud of the Capulet’s and Montague’s. Romeo and Juliet fall in love‚ but find that they are the children of their parents’ enemies. Act 1‚ Scene 5 is an important scene in the play because it shows a change in relationships which greatly affects how the watching audience sees some of the major characters in the play.
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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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2002‚ Congress passed the Sarbanes-Oxley Act‚ known in the industry as SOX‚ as a measure to improve transparency in financial accounting and to prevent fraud. SOX consists of 11 chapters‚ or titles‚ which establish wideranging new regulations for auditors‚ CEOs and CFOs‚ boards of directors‚ investment analysts‚ and investment banks. These regulations are designed to ensure that (a) companies that perform audits are sufficiently independent of the companies that they audit‚ (b) a key executive in
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In 2013 the states were given the opportunity to expand on Medicaid under the affordable care act. With this expansion the government would pay a 100 percent for the first three years and reduce down to 90 percent over ten years. Many of the southern states chose not to expand and went on to search for private insurance companies to help cover the cost they would be losing in the future years. These states include Texas‚ Florida‚ Georgia‚ Missouri‚ North Carolina‚ Virginia‚ Louisiana‚ Oklahoma‚ and
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The 1950’s-60’s70’s-80’s Miranda Moultrie Nixon Back Again The United States presidential election of 1968 was the 46th quadrennial presidential election‚ held on Tuesday‚ November 5‚ 1968. Moon Shot On July 21‚ 1969‚ President Nixon spoke from the Oval Office to Apollo 11 astronauts Neil Armstrong and Edwin Aldrin at the Sea of Tranquility on the Moon. Apollo 11 was the spaceflight that landed the first humans on the Moon‚ Americans Neil Armstrong and Woodstock A village in New York state
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HARRAH*S ENTERTAINMENT THE FACTS________________________________________ • Founded in 1937 in Reno‚ Nevada by Bill Harrah • One of the world’s most renowned provider in casino entertainment • Operates nearly 40 casinos in three countries under the Harrah*s‚ Caesars‚ Horseshoe‚ Bally’s‚ Flamingo‚ Paris‚ Rio‚ Showboat‚ Harveys‚ and Grand Casino Resort brand names • More than 40‚000 employees • Posted more than $4 billion in revenue and $235 million in net income in 2002 THE HISTORY ________________________________________
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