Internal Control and Bank Reconciliations Athena Jackson ACC/225 November 10‚ 2013 Scott Flynn Problem 8-1A 1. The principle of internal control violation is separation of duties. The person that records the incoming cash receipts should not be the same person that is posting the customer payments to their accounts. My recommendation to the business would be that they have one person recording the incoming cash receipts‚ and they should assign another employee to take
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Chapter 9 1 Identify a security objective that adds value to a business. Confidentiality Privacy Integrity Acess Control Authorization 2 True or False: AES is an asymmetric encryption algorithm. False 3 True or False: 3DES is an asymmetric encryption algorithm. False 4 True or False: RSA is an asymmetric encryption algorithm. True 5 True or False: RC4 is an asymmetric encryption algorithm. False 6 Identify a security principle that can be satisfied with an asymmetric digital signature and not by
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SOFT SYSTEMS METHODOLOGY Soft Systems - Modified December 2005 Bob Williams 1 bobwill@actrix.co.nz The Kellogg Foundation http://users.actrix.co.nz/bobwill SOFT SYSTEMS METHODOLOGY Soft Systems Methodology (SSM) was developed by Peter Checkland in the late 60’s at the University of Lancaster in the UK. Originally it was seen as a modelling tool‚ but in later years it has been seen increasingly as a learning and meaning development tool. Although it develops models‚ the models
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Contents QUESTION ONE: Accounting Concepts and Conventions 1 a) Accounting Concepts 1 i) The going concern concept. 1 ii) The accruals concept (or matching concept) 1 iii) The entity concept: 3 iv) The money measurement concept: 3 v) The historical cost concept: 4 vi) The realization concept: 4 vii) Duality concept: 4 b) Accounting conventions 5 QUESTION TWO: Clashing accounting concepts and conventions that might bring about inconsistency in the accounting process 9 1. Clash between
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In all information systems‚ data resources must be organized and structured in some logical manner‚ so that they can be: D. All of the choices are correct. From a logical point of view‚ a(n) _______________ is the smallest data element that can be observed and manipulated. A. character A record represents a collection of _______________ that describe an entity. D. attributes All the fields used to describe the attributes of an entity are grouped to form a(n) _______________
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CHAPTER 23 Statement of Cash Flows LEARNING OBJECTIVES 1. 2. 3. 4. 5. 6. 7. 8. 9. Describe the purpose of the statement of cash flows. Identify the major classifications of cash flows. Differentiate between net income and net cash flows from operating activities. Contrast the direct and indirect methods of calculating net cash flows from operating activities. Determine net cash flows from investing and financing activities. Prepare a statement of cash flows. Identify sources of information for
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OF INFORMATION SYSTEM” Subject :- Management Information System (MIS) Submitted to :- Krupa Mam K.S.School of Business Management Submitted by :- 4th Year M.B.A. – A Vrutika Gandhi – 4019 Priyal Jain – 4022 Sagar Mal – 4030 Jaimini Parmar – 4044 Parag Patel - 4050 ~1~ INTRODUCTION Information is an increment in knowledge: it contributes to the general framework of concepts and facts that we know. Data are only the raw facts‚ the material for obtaining information. Information systems use
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and category of search. After that is search engine represented by Google which has strong ability of search. The last stage is the social networks that establish the real relationship among different people like Facebook. With the development of information technology‚ lots of people begin to doubt whether the social networks connect people closer or discourage the interaction between people indirectly. So both the advantage and disadvantage will be discussed as followed in to ask this question. First
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EE 351K Probability‚ Statistics‚ and Random Processes Instructor: S.Vishwanath Homework 9 Solution FALL 2012 sriram@ece.utexas.edu Problem 1 A fair coin is tossed 100 times. Estimate the probability that the number of heads lies between 40 and 60 using central limit theorem(the word between in mathematics means inclusive of the endpoints). Solution: The expected number of heads is 100 1 = 50‚ and the variance for the number of heads is 2 11 100 2 2 = 25. Thus‚ since n = 100 is reasonably large
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Management Information Systems II PRE-REQUISITES: MGMT 2006 CO-REQUISITES: None LECTURER’S NAME: Terrence Brunton OFFICE: 206 OFFICE HOURS: Mon. 9.00 – 10.00 am Tues. 12.00 – 2.00 pm TELEPHONE: Ext. 3305 E-MAIL: terrence.brunton@sta.uwi.edu LECTURE VENUE: JFK Auditorium TIME: Monday 10.00 am – 12.00 noon Course Description and Aims This course is an introductory systems analysis and design course‚ which presents an overview of information systems and the
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