(Latshaw‚ Craig A‚ 2003). The penalties for fraud are usually not a deterrent from the crime‚ as most of those committing the crimes do not believe they will get caught. The solution to occupational fraud starts with making sure that there are internal controls in place that make it more difficult for fraud to occur. Periodic audits may be a deterrent‚ but the main deterrent is to set reasonable standards‚ work policies‚ and pay the may eliminate the rationalization of defrauding an
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employees’ until different bank systems were introduced. With this in mind‚ the researcher would like to find out how effective the introduction of advanced technology is in the Bank’s internal control system by conducting a study on the “Effectiveness of Technological Advancement on the Internal Control of selected Commercial banks” in Metro Manila. The
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FINAL REPORT “JOB ANALYSIS – QUALITY CONTROL ENGINEER” Professor: Chin-Yi Shu Student: Grecia Diaz Cuadra Student’s Number: 01116733 Human Resources Management Final Report JOB ANALYSIS – QUALITY CONTROL ENGINEER Job Presentation I. Job Title: Quality Control Engineer II. Job: A quality control engineer for any construction company. III. Overview of the Job: * The job of a quality control engineer is involves many layers of complexity
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outline the controls necessary for the creation and maintenance of vendor information in a VMF in a typical ERP environment. This may be applicable for most accounting systems which we generally experience during our audits and similar assignments. The applicability of these controls generally directly depends on the magnitude of the business (size of the operations) which we are reviewing. Always consult your senior‚ supervisor or your assistant manager before applying all the controls detailed below
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Oriented Control of PMSM with Model Reference Adaptive Control Using Fuzzy-PI Controller A. Laxmi Soundarya1‚ N.Krishna Kumari2 1 Department of EEE‚ VNRVJIET‚ JNTUH‚ AndhraPradesh 2Department of EEE‚ VNRVJIET‚ JNTUH‚ AndhraPradesh 1soundraya7@gmail.com 2nkksrm@gmail.com Abstract— This paper proposes to describe Field oriented control (FOC) of Permanent Magnet Synchronous motor (PMSM) using MRAS speed observer for sensorless control of drive. The aim of the proposed sensorless control is to
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fuentes de información utilizadas en el desarrollo de este trabajo. Información adicional: Todo trabajo tiene que ser remitido a: relon2013@gmail.com Cualquier duda: 787.689.2585 Internal Controls You may have heard the term "internal control(s)‚" but what exactly is it? Evaluating internal controls is one of
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requires an audit of internal controls. The purpose of an internal control evaluation is to evaluate risk‚ which offers auditors a basis for audit planning and provides useful information to management ("Sox Law"‚ 2006). Auditors typically use the five basic components of internal control to approve the entire system. According to Louwers‚ Ramsay‚ Sinason‚ and Strawser (2007) the five components to internal controls include control environment‚ risk assessment‚ control activities‚ monitoring‚ and
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of Nigeria reported that the backward development of Nigeria was attributable to weakness in the internal control systems of the banks. This has clearly pointed out the picture of how fraud is being penetrated in the financial strength of Nigerian banks. In a nut-shell ‚ the damage which the menace‚ called fraud has done to the banks is innumerable and needs urgent attention. Internal control are measures established by directors relating to the accounting systems in order to check if all transactions
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Locus of Control It refers to the individual’s perception about the underlying main causes of events in his/her life. The concept was coined by Julian Rotter in the 1950’s and has since become an important aspect of personality studies. It refers to the extent to which the individuals believe that they can control their life. Primarily persons could be classified as either having high internal locus of control or with high external locus of control. Those with high internal locus of control are the
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An Acceptable Lifestyle Change: Birth Control Contraceptive Methods The habitants in today’s era have a greater advantage than those who lived in previous eras before this time. Through this time era‚ a greater amount of actions‚ duties‚ and ideas have been considered to be acceptable rather than inacceptable and looked down upon on for performing them‚ being a part of it‚ or simply just being for it. For instance‚ sex before marriage before in different time periods was completely inacceptable
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