4. Explain why the fraud remained undetected for 13 years. What procedures might the auditors have performed to detect this fraud in a timelier manner? The fraud was undetected because of a lack of internal controls. There was a lack of segregation of duties between who collected the receipts and who prepared the deposits. Sally collected all of the receipts‚ closed out the drawers‚ and prepared the deposits. Since she performed all of these duties‚ she could easily cover her tracks by making sure
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MANAGING ORGANISATIONS MODULE LEADER- Dr Sara CALVO MODULE TUTOR- Dr PARISA DASHTIPOUR WHAT ARE THE LESSONS ON LEADERSHIP THAT ARAVIND HOSPITAL CASE BRINGS FORWARD FOR YOU? HOW DID ARAVIND BOOST ITS EFFICIENCY FROM TWO TO SEVEN TIMES (MCDONALDIZATION) ARAVIND EYE CARE HOSPITAL-McDONALDIZATION INTRODUCTION: In the present scenario achieving effective and efficient health care services is an acute issue that needs an immediate attention. In developing countries this problem
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The purpose of this native restaurant is supports the middle class to low class people. Being able to deliver great customer service‚ great food‚ and great atmosphere. A hit that will surely be loved by the masses is what this is all about. Probinsyana cuisines have its influences from different countries. This is due to the fact that traders and colonizers have visited the Philippines for centuries. The American and Spanish colonizers‚ and the Chinese and other Southeast Asian traders
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CASE ANALYSIS: SHOULDICE HOSPITAL LIMITED Executive Summary: The Shouldice Hospital‚ Ontario‚ Canada is a pioneer in the field of treating patients suffering from external abdominal hernia. The speedy ambulation coupled with its reasonable price rates leads to satisfied patients publicizing the hospital by word of mouth. The issues that confront the hospital management are: ·Deciding on ways to meet the backlog of operations‚ by expanding the hospital’s capacity‚ while still maintaining control
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1. Where have you been today? Describe the places! I started my day off with a wonderful brunch over at my best friend’s house. Her house is very pretty and bright‚ especially the outside. Lights are attached all over the white surface‚ and they really catch your eye. I love the inside a lot though‚ it’s luxarious and fresh but not really as bright. I felt very at home‚ my apartment doesn’t even compare to all the gorgeous decor but my best friend made sure I felt comfortable. When we were done
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Summary Since September 11‚ 2001 the fear of terrorism has eroded the rights and liberties that define American society. There have been egregious violations of Constitutional rights and international law related to the government response to the attacks of one year ago. The Executive branch of the Constitution has taken control of the whole situation regarding the war on terror by using the Executive Orders and not compromising with the other two branches resulting in seriously compromised constitutional
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Lecture Notes 2.1 What Goods and Services are Produced? A. What We Consume 1. In the United States‚ medical care is the single largest consumption category. 2. Over time‚ incomes in the United States have increased and our expenditure on necessities has fallen as a percentage of income while expenditure on services has risen as a percentage of income. B. What We Produce Most of what we consume is produced in the United States‚ and most of what we produce is services. 1. As a percent of
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The existence of healing hospitals is not a new ideology. “Historically‚ hospitals were often founded and funded by religious orders” (Encyclopedia Britannica‚ 2014). Hospitals of yesteryear were built on the premise of healing and fulfilled several of the requirements of institutions established for healing. As early as 4000 B. C. many religions identified and associated some of their deities with healing powers. However‚ the modern concept of hospitals dates from 331 C E‚ when Roman emperor
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1. Summary. One-Day Laundry is a small business dry cleaner in the neighborhood that started with the size of seven to eight people in Syracuse‚ New York. Charles W. Brown took over and expanded the business; he made it more popular for quality work and friendly service. The business was running good until his death in 1955. After his death‚ his wife‚ Mrs. Brown ran the laundry for ten years and sold it to Richard W. Silsby because of her illness. With his experiences and knowledge‚ he took his
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“Where Are You Going‚ Where Have You Been?” Paper “Where Are You Going‚ Where Have You Been?” is a short story that poses many questions centered around the protagonist‚ Connie and the antagonist Arnold Friend and his “comrade” Ellie. The fate of Connie at the end of the story is still up for debate after all these years after the story was published in 1966. The main question posed is who actually is Arnold Friend? Is he the devil or something else? The answer may never be fully known but in
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