To: Bruce Darling From: Kenneth Neish ACTG 440 Case 2 – Application Controls a) A sales person should not be able to change the selling price of products without management authorization. Each time a product’s price is reduced beyond its sales price the manager should have to physically come up to the register and authorize the transaction. If the company implemented this segregation of duties control the salesperson could not get away with reducing the price of products to increase gross
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permission to do so or not. “However‚ most respondents in a 2007 AP poll stated that they felt a parent’s consent was required before a school could give out contraceptives. Only about five percent of high schools in the United States distribute birth control.” stated A.E Freeman. High schools should pass out contraceptives to teens because it helps prevent unwanted pregnancies and premature motherhood. Nearly every high school student is not ready to become a parent. Teens being careless and not thinking
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cancer has been linked to promiscuous behavior. * Each year 3 million STD’s are diagnosed in teens * Creates a false sense of security Health Risk associated with Hormonal Contraception * Risk associated with smoking while taking birth control. 90% of all smokers start as teens. * Increases risk of breast‚ cervical‚ and liver cancers * Cervical cancer risk increases with long-term use. * Benign tumors in liver that can case bleeding and rupture. * Expose breast
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The Basics of Management Control Systems Chapter 1: Management and Control The Basics of Management Control Systems Management control u The process by which management: – ensures that people in the organization carry out organizational objectives and strategies; (Reactive: measure performance and compare it with pre-set standards‚ take corrective actions‚ etc.) – encourages‚ enables‚ or‚ sometimes “forces” forces” employees to act in the organization ’s best interest. organization’
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Stock control methods There are several method for controlling stock‚ all designed to provide an efficient system for deciding wha‚ when and how much to order. You may opt for one method or two or more if you have various types of stock. * Minimum stock level - you identify a minimum stock level‚ and re-order when stock reaches that level. This is known as the just in time methd. * Stock reviw - you have regular reviews of stock. At every review you place an order to return stocks to
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Administrative Control Paper Name Practices for Administration of Physical & Operations Security SE578ON_L Professor: January 13‚ 2012 Administrative Control Paper How do Administrative Controls demonstrate "Due Care? To better answer this question lets define “Administrative Controls” and “Due Care.” Administrative Controls can be the defined as direction or exercise of authority over subordinate or other organizations in respect to administration and support‚ including control of resources
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In today’s society‚ birth control is a hot topic among teens and young adults alike. It is all about searching for a form or method that is most effective. Most birth control methods are made to prevent unplanned pregnancies‚ however‚ some are made for preventing the spread of sexually transmitted diseases (STDS) as well. When it comes to birth control‚ there are many different types and methods. However‚ abstinence is the only method that is 100% effective at preventing both unplanned pregnancies
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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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Artificial Birth Control Definition of Artificial Birth Control Artificial birth control can be defined as any product‚ procedure or practice that uses artificial or unnatural means to prevent pregnancy. Barrier methods such as condoms and diaphragms‚ hormonal methods such as the pill and IUDs‚ and surgical sterilization procedures such as a vasectomy or hysterectomy are all considered to be artificial birth control methods. Artificial birth control is also refers to the use of any medication
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critically analyze the • To evaluate the importance of having Internal Control procedures within ‘The Bargain Centre’ Aims: • To investigate the number of different internal control procedures used within ‘The Bargain Centre’ • To gain knowledge of how the different internal control procedures help secure the business against theft and embezzlement etc. Data collection: In order to carry out my research on Internal Controls within ‘The Bargain Centre Supermarket’ I have observed over a period
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