Case Study 2: LJB Company’s Internal Controls Michael Del Toro FI504 - Accounting Abstract This paper shall focus on the criticalities involved in LJB’s transactions and how it may implement internal controls to the business processes while increasing the accountability of individuals involved in its ‘lean business process.’ With the advent of the Sarbanes-Oxley Act and its repercussions to the manner in which businesses must prevent fraud (both external and internal) to not misrepresent any of
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If I have three days left‚ what should I do? “Someday someone might come into your life and love the way you have always wanted. If your someday was yesterday‚ learn. If your someday is today‚ cherish and if your someday is tomorrow‚ hope.” This is my philosophy in life. That life is too short so enjoy it to the fullest. I am contented and satisfied on what God’s gave me. Like friends‚ I know God know that we all need someone to share each happy day; to be a source of courage when trouble comes
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other‚ and contrast uniformity. Psychopaths lead to the death of individuals that conform to the standard and have no remorse for the action. They disrupt the flow of progress and end the life of another with no penalty of law. Psychopaths work to change how society thinks as a norm‚ such as a psychopath in “Cask of Amontillado‚” “The Lottery‚” and “Where Are You Going‚ Where Have You Been.” “Cask of Amontillado” shows how a calm person can hide envy and hate. Montresor works with Fortunato to reach
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What‚ historically‚ have been Apple’s competitive advantages? Apple since its inception was driven by mission to bring easy-to-use computers to market. But during Sculley years (1985-1993)‚ Apple targeted low cost computer and forge an alliance with IBM for OS development on Intel platform‚ both of which didn’t bear any results. Spindler‘s (‘93-‘96) strategy to expand to international market gave short-term results‚ but did not help Apple in long term. Amelio (‘96-’97) decided to go back to premium
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Death is something humans all naturally fear‚ but what about when it comes to death of a phase in your life?Through the themes of duality and reality vs. fantasy‚ Oats takes us on a journey through Connie’s transformation. Imagery and symbols throughout the story strengthen the main themes to show the contrast of Connie’s fantasies and reality. “Where are you going‚ where have you been.”‚ leaves us with the question can we handle such a change? Good and evil‚ yin and yang‚ the idea of everything
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In the short story “Where Are You Going? Where Have You Been?” by Joyce Carol Oates‚ Connie’s house illustrates irony because of the changes that occur in Connie’s behavior towards her mom throughout the story. At the beginning of the story‚ Connie epitomizes a normal teenager’s feeling towards her parents‚ especially feelings towards her mother when at home. “Connie’s mother kept picking at her until Connie wished her mother was dead and she herself was dead and it was all over‚” (492). With
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Should Teenagers Have Access To Birth Control? Over time‚ the issue of whether or not teens should have access to birth control has been debated. Parents‚ teachers‚ church groups‚ doctors‚ and even the government have all had a say in the discussion. There are some who oppose birth control for teens. However‚ there are those who believe that having birth control as an option is the only choice. Republican Senator Glen Grothman of West Bend‚ Wisconsin is trying to block teenagers from
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for an Internal Control System ACC/544 December 2‚ 2013 Justification for an Internal Control System The internal control system has been used since the company was in need of the system and until this day it has been working to its fullest potential. Internal control plays an important key in making sure that the accounting information‚ financial data‚ meeting the targets‚ and ensuring that the management policies are getting followed. There are two elements in making an internal control
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Internal Control Being that LJB Company is still a small company with faith in their long term employees puts LJB in an advantage over competitors. Having long term employees show and express the loyalty towards the company. There is one advantage of LJB Company being a small firm as we are approaching our initial public offering. Because of some small issues that will need to be resolved as per internal control requirements‚ LJB being a small firm it should be easier to bring change with implementation
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Charles Schmid‚ the serial killer that Where Are You Going‚ Where Have You Been? was based on‚ would try to look like Elvis Presley to lure girls to him. Music is a motif that shows up in the story multiple times. Joyce Carol Oates uses music to show Connie’s comfort‚ emotion‚ and the bait that lured Connie to Arnold. First of all‚ Oates uses it to show when Connie feels comfortable. For example‚ “... the music was always in the background‚ like music at a church service‚ it was something to depend
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