Acquisition and Payment Cycle – Audit Program Design Part II Acquisitions General: 1.) Review purchase and expenditure procedures with accounts payable personnel‚ receiving personnel‚ cashier‚ and vice president of finance department. 2.) Examine general ledger for large and unusual disbursement amounts. 3.) Determine whether purchases greater than $5‚000 have additional approval. Audit Objective: Recorded acquisitions are for goods and services received. 1.) Examine documents in
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Bitcoin‚ which receive lots of query from publics or professors‚ do have its positive side— both for the conveniences of international transfer transaction and for the healthy development of economics. Since the Bitcoin is a peer-to-peer payment system based on virtual transactions‚ the transfer fee was little (even none). Compared to Bitcoins’ little transfer fee‚ the transfer fee of banks and transfer institutions is much higher. From the up to date report of the profit of western union‚ an international
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CheckPoint: The Risk of Macros Based on the Lenning (2005)‚ article and reading from the Microsoft web site a user should accept the primary security that is placed on the user’s computer by Microsoft. The security’s purpose is to protect the computer’s hardware as well as the data saved to the computer. Unknown macros downloaded by the user may cause the Microsoft security system to think it has a virus. The user must be cautious when choosing whether to use a signed or unsigned macro
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s E-payments Grand tour question: How does e-payment differ from traditional payment? Does e-payment create new benefits and risks to businesses‚ if so‚ what are they? Tutorial Brief (all BEFORE tutorial) 1. Snapper card has been promoted in NZ as a continent way to pay transit fares‚ as well as to make retail purchases. With the knowledge learned from chapter 10 and your own personal experience‚ briefly describe what sorts of problems would the card provider encounter in setting up the
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ABC case study: Plum Electronics Plum Electronics‚ a division of Berry Corporation‚ manufactures two large-screen television models: the Mammoth‚ which has been produced since 2009 and sells for $990‚ and the Maximum‚ a newer model introduced in early 2011 that sells for $1‚254. Based on the following income statement for the year ended November 30‚ 2013‚ senior management at Berry have decided to concentrate Plum’s marketing resources on the Maximum model and to begin to phase out the Mammoth model
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CheckPoint: OSI Model • Describe the OSI model and how it relates to a network in 200 to 300 words. Your response must include answers to the following: o On which layers of the OSI model do WAN protocols operate? o What are some of these protocols? o On which OSI layers do switches and routers operate? o If routers reside at more than one layer‚ what is the difference between the OSI layers? When one looks at the seven layers of the OSI model‚ one can determine that layer
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Just a Matter of Time: Field Differences and the Shaping of Electronic Media in Supporting Scientific Communication Rob Kling & Geoffrey McKim April 27‚ 2000 Indiana University School of Library and Information Science 10th & Jordan‚ Bloomington‚ IN 47405 USA +1 812 855 5113 kling@indiana.edu‚ mckimg@indiana.edu Accepted for publication in: Journal of the American Society for Information Science Abstract The shift towards the use of electronic media in scholarly communication appears to be an inescapable
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Electronics and Electrical Engineering Course Structure and Syllabus for BTech in Electronics and Electrical Engineering (to be applicable from 2010 batch onwards) Course No. CH101 CH110 EE101 MA101 ME110/ PH 110 ME 111 PH101 SA 101 Course Name Semester - 1 Chemistry Chemistry Laboratory Electrical Sciences Mathematics - I Workshop /Physics Laboratory Engineering Drawing Physics - I Physical Training -I NCC/NSO/NSS 3 0 3 3 0 0 2 0 0 11 Semester 3 MA201 EE200 EE201 EE220 HS2xx EE202 SA201 Mathematics
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Mirlena Stefani FASTIP June 2012 Payment Instruments in European Area Payment Instruments in European Area Contents Introduction 1 1. Chapter I - Key Concepts - Payments 2 1.1 Paymants and the payment system 2 1.2 Types of Payment 3 1.3 Payment Instruments 4 2. Chapter II - The Payment Market Landscape in the Euro Area 6 2.1 Introduction 6 2.2 Payment instruments 7 2.2.2 Non-cash payment instruments 7 2.3 Large-value payment system operating in Euro 8 2.3.1 Target 2 10
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CheckPoint: TJX Companies The data theft that TJX Companies experienced was caused by using the Wired Equivalent Privacy (WEP) encryption system. The WEP had become easy for hackers to navigate and had become quite out of date. TJX also failed to properly encrypt data on many of the employee computers that were using the wireless network‚ and did not have an effective firewall. The company had also purchased additional security programs that were not installed correctly. An alternative to the
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