Identify Controls 18 points (2 points each) What control or controls would you recommend in a computer processing system to prevent the following situations? A. Working through the main control console‚ the night shift computer operator made a change in a payroll program to alter his rate of pay in his favor. -operator should not have access to program documentation (source code) -use password -console log should be reviewed for unauthorized activity B. A customer payment recorded
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• First‚ let us group the industries – several groups with broadly similar attributes : • Financial Industry o Commercial Banking Identify the Industry • Retail Industry o Retail Grocery Store • High-technology industries o Computer Software o Pharmaceutical Preparations o Semiconductor Manufacturer • Service Industry • • • • • IT Service Provider Mobile phone service provider Commercial airline Integrated Oil and Gas Liquor producer and distributor • Capital
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work in progress. Therefore 1 has the attributes of Retail industry. C. High Technology High R&D There are three companies which has high R&D expenditures. They are 7‚ 8‚ 6. Computer software (8) Software developments need spend much more expenditures on research and development. They require less raw materials and inventories. So 8 should be Computer software. Pharmaceutical preparations (6) Pharmaceutical preparations need intangible assets such as brand recognition and good will. 6
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Introduction This paper aims to analyze the common-sized balance sheets and ratios of 12 companies in order to identify their respective industries (Please refer to the Appendix for an overview of the financial data). The balance sheets of the 12 companies are analyzed in four steps‚ as shown in the following table. Step Industry Common Characteristics Companies 1 Service Almost no inventories Inventory turnover negligible Major passenger airline Regional bank Temporary office
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As people live their lives‚ they usually and often experience various life events that influence their lives. If people suddenly experience a major life change it is likely that they will feel stressed and out of control. For example both Gloria and have experienced life events that have changed their lives forever. These events can either be predicted or unpredicted and these events are explained below. Predictable events Parenthood: As was seen in the case study‚ Gloria was not married to Ted
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English 2 Honors 4 November 2012 Complex Conflict One complex conflict in Elie Wiesel’s Night is the conflict between Elie and himself (Man vs. Himself) that over layers the conflict where the Nazis continuously killed and beat Jews with no sympathy (Man vs. Man). The complex conflict helps to convey the theme Hatred and Death. Elie struggles to be the sole supporter for his father‚ who is constantly being beaten for unnecessary reasons by the Nazis. Along the journey to Gleiwitz‚ Elie ran
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the key beliefs of one Eastern religion and one Abrahamic religion regarding existential questions and the afterlife. In the paper‚ you should provide a description of the key beliefs for the religions you select‚ an analysis of the ways in which the two religions differ‚ an analysis of the ways in which the two religions resemble each other‚ and an evaluation of how well you believe the two religions address the issues at hand. The final paper must demonstrate a firm understanding of key beliefs
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AFTER THE EVENT Love our Heritage event has ended at 4 pm and we together had tidy the place where the event has been held. All the equipment that we have borrowed from Pusat Adat dan Warisan (PADAT) are arranged nicely inside car as it is to be returned on the next day. Although we feel so tired to handle this event‚ but overall we are extremely glad because our mission and objectives of the event was successfully achieved. The mission that we want to achieve is‚ with this kind of event it can
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Mutually Exclusive Events Two events are mutually exclusive if they cannot occur at the same time. Another word that means mutually exclusive is disjoint. If two events are disjoint‚ then the probability of them both occurring at the same time is 0. Disjoint: P (A and B) = 0 If two events are mutually exclusive‚ then the probability of either occurring is the sum of the probabilities of each occurring. Specific Addition Rule Only valid when the events are mutually exclusive
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Cardia Brown Dr. Graham Hales REL 131 November 29‚ 2015 Judaism Passion for Meaning Meaning? What is meant by a word‚ text‚ concept‚ or action. Intended to communicate something that is not directly expressed‚ according to Wikipedia. It is very easy in this day and time to understand the reason Jews looked for meaning in every aspect of their lives. According to Houston Smith there were several meanings the Jews lived by and the first is the Meaning in God‚ which referred to the beginning
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