2011 I was asked to give my recommendations on LJB Company’s internal control system before the company decides to go public in the future. Based on my review of the information that I have been given‚ the following are my recommendations for new internal controls: 1. Establishment of Responsibility 2. Segregation of Duties 3. Human Resources Control 4. Independent Internal Verification 5. Physical controls It is good to see that LJB recognizes the efforts of its long term
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Describe and critique Moffitt’s (1993) developmental taxonomy. Moffitt (1993) proposed the developmental taxonomy theory of offending behaviour as an attempt to explain the developmental processes that lead to the shape of the age crime curve. Moffitt proposed that there are two primary types of antisocial offenders in society. First the Adolescent Limited Offender who exhibits antisocial behaviour only during adolescence‚ and secondly‚ the Life-Course-Persistent offender‚ who behave in an antisocial
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Describe the various agents of socialization and why they are important. Agents of socialization are social groups that help shape our identities. They are important to help us find our place in society and understand who we are as individuals. The family is the most important social agent in our lives. It is the first influence for us in the beginning and has a direct impact on how we view the world‚ our morals‚ values‚ and our beliefs. The family provides our basic human needs of food‚
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as genetic‚ metabolic‚ or infectious. Infectious diseases are caused by bacteria‚ viruses‚ fungi and parasites that use our body as a host for reproduction and cause illness. Bacteria‚ viruses‚ fungi and parasites. These are all microorganisms which cause infection‚ yet they are all different in structure‚ required environment and conditions needed to thrive and multiply. Bacteria is a single celled organism. It’s shape and size can vary greatly from one type of bacteria to another‚ but its
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Visual Perception Pictorial depth cues are what we use to create depth and distance on a 2D canvas or paper. Linear perspective is used when two parallel lines converge together and are perceived to come to a point into the distance. We perceive this in straight roads‚ railway tracks or hallways. This image displays linear perspective on the left side on the box as it is perceived to come together despite the fact that the lines are parallel. Interposition is used when an object sits in front
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events occurred during the six week period. The event at Nanjing is called many names such as rape‚ massacre‚ battle‚ or invasion. It is still debated on the appropriate term to be used to describe the event at Nanjing. A massacre would be the most appropriate term for the next textbook for ninth graders to describe the event at Nanjing because the Japanese army murdered about 300‚000 Chinese people whereas the amount of Japanese killed could not even compare. The event at Nanjing would be described
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5-3 Discussion: Tricky Negotiations This is a tricky situation i understand the staff wants or needs to have the day off‚ as a manager where do you draw the line. Having worked retail before and being in the same situation‚ but our day was day after Christmas all employees had to work that day. Everybody work at least 5 hours that day if you did not work it was grounds for termination. I bring that up to say this not everybody will get that day off‚ the store needs staff to operate. From what
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CHAPTER TWO: LITERATURE REVIEW 1.9 Introduction 2.0 Objectives of an internal control system 2.1 Identify customizable components 2.2 To identify factors that promotes the effective implementation of internal control system. 2.3 Challenges associated with internal control systems. 2.4 Limitations of internal controls 2.5 To identify the top rated types of internal controls. CHAPTER TWO
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listen to each other ‚ participate‚ draw from our experiences and view with an open mind human development issues‚ environmental issues and resource management issues which affect us all. Regan et al(2002:44) also goes on to view development education as very complex. In his opinion development education has key elements which broken down are ; a) Attitudes and values b) Knowledge‚ ideas and understandings c) Skills and capabilities d) Behaviour‚ experiences and action Regan’s take on
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You could ask a hundred people to describe themselves and what they like least and most about themselves‚ and I bet you would get the same answer every time. People would say they are caring‚ sweet‚ loving‚ forgiving‚ nice‚ and respectful. The thing is though not everyone is what they say they are. Some people say they are forgiving but the still hold grudges and other may say they are truthful but tell that one white lie. So how can I describe myself to you? I would have to start with being honest
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