Case #4 Jiawei Qi Principle of audit and control (43010) Professor Ben Hoffman February 23‚ 2015 TO: Charles ward‚ CPA Partner FROM: Jiawei Qi DATE: February 23‚ 2016 SUBJECT: Assess control risk and plan tests of controls and substantive tests of transactions Introduction: The purpose of the memo is to communicate to you the outcome of the company’s control risk‚ the test of controls and substantive tests of transactions. General procedure: First‚ we assess the
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CONTENTS 1. Introduction 2. Decision Making a) The Decision Making Process b) Decision Levels c) Information and Knowledge Needs d) Decision Making Techniques 3. Personal Networking 4. Communication a) Communication Process b) Sources of Internal Communication c) Sources of External Communication 5. Organization’s approaches to collecting‚ formatting‚ storing and disseminating information and knowledge 6. References INTRODUCTION Ford was established in 1903 by Henry Ford and
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Scientists and other researchers should focus their research on areas that are likely to benefit the greatest number of people. Science is the study of the nature and behavior of natural things and the knowledge that we obtain about them. And scientists are people who are keen to discover the undefined phenomena and are willing to devote themselves to their studies. Therefore‚ science is not born for the benefits of human kind and it will be profaned by the motivation of benefiting the greatest number
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“Information technology and business are becoming inextricably interwoven. I don’t think anybody can talk meaningfully about one without the talking about the other.” -Bill Gates Nowadays‚ the internet has become an integral and essential part of daily living that majority of people have become attached to it and while some had taken it for granted. The many uses of the internet‚ running the gamut from personal communication to business services‚ have guaranteed that this robust technology is
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Front cover IBM IT Governance Approach Business Performance through IT Execution Optimizing business performance through IT strategy‚ goals‚ and objectives Enabling and empowering people to deliver strategic business value Automating IT governance with IBM Rational software Lynn Mueller Matthew Magee Petr Marounek Andrew Phillipson ibm.com/redbooks International Technical Support Organization IBM IT Governance Approach: Business Performance through IT Execution February
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Information Technology Acts Paper Shawanda Donelson BIS/220 March 31‚ 2012 Jacquelyn Jones Information Technology Acts Paper In the 1990s the Internet became popular‚ which children then had unsupervised access. Children were exposed to porn and other harmful materials. Congress tried to stop it and put it into law‚ but each direction it went was determined as being unconstitutional. To an extent‚ technology finally prevailed. Congress should not pass a law penalizing distributors
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A Survey of Information Technologies in Logistics Management Anil Gurung University of Texas at Arlington Department of Information Systems and Operations Management‚ College of Business Administration Office: Room 630 Business Building Box 19437 701 S West St. Arlington‚ Texas 76019-0437 Voice: 817.272.3528 Email: gurung@uta.edu ABSTRACT This paper analyzes the impact of information technologies (IT) on logistics by conducting a survey of literatures on academic logistics journals and practitioner
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Information Technology Acts Paper Aaron Smith BIS/220 April 9‚ 2013 Gordon Jensen Information Technology Acts Paper This paper will explore two information technology acts; along with what ethical issues and information technology advances that caused the acts to be in place. The two acts that will be covered will be the electronic funds transfer act of 1978‚ and the children’s internet protection act of 2000. According to Rainer and Cegielski (2011) “Ethics refers to the principles of right
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5 - 7 Moore’s Law (and constraints on it) – (Intel co-founder) Chips performance per dollar doubles every 18 months. Data storage will double every 12 months. With an optical cable it can double every 9 months. Microprocessor - The brain of any computing device. Volatile memory - When power goes out‚ all that was not saved is lost. Non-volatile – storage that will retain data even when power goes out (hard disc‚ flash memory‚ DVD) RAM – Random access Memory - temporary storage that provides fast
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239 ETHICS OF INFORMATION COMMUNICATION TECHNOLOGY (ICT) Paper prepared by Tengku Mohd T. Sembok‚ Universiti Kebangsaan Malaysia for the Regional Meeting on Ethics of Science and Technology 5-7 November 2003‚ Bangkok UNESCO Regional Unit for Social & Human Sciences in Asia and the Pacific (RUSHSAP) 241 ETHICS OF INFORMATION COMMUNICATION TECHNOLOGY (ICT) 1. INTRODUCTION Globalization and digital convergence in the emerging knowledge society has raised complex ethical‚ legal and
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