9-104-071 REV: SEPTEMBER 14‚ 2007 ROBERT S. KAPLAN DAVID KIRON Accounting Fraud at WorldCom WorldCom could not have failed as a result of the actions of a limited number of individuals. Rather‚ there was a broad breakdown of the system of internal controls‚ corporate governance and individual responsibility‚ all of which worked together to create a culture in which few persons took responsibility until it was too late. — Richard Thornburgh‚ former U.S. attorney general1 On July 21‚ 2002
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PROCESS OUTPUT Figure 1: Research Paradigm (IPO of the proposed System) Phase 1 of the research paradigm is the input where the information from books‚ internet is kept‚ and the used of the MS Access as data base together with visual basic 6.0 as the engine. The process will be the creation of the proposed employee’s payroll system or the creation of the program and the output shall be the automated payroll system for the mployees of ASIATECH college
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Course Syllabus MIS 6330 School of Management The University of Texas at Dallas | Course Info | Tech Requirements | Access & Navigation | Communications | Resources | Assessments | Academic Calendar | Scholastic Honesty | Course Evaluation | UTD Policies | Course Information Course Course Number Section MIS 6330.0I1 Course Title Information Technology Security Term and Dates Spring 2013 Professor Contact Information Professor Huseyin Cavusoglu Office Phone (972) 883-5939
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Nair Ankita Bohra Organization: State Bank of India(SBI) Department: DPC (Data Processing Centre) Major functioning at DPC: • Meaningful information generation from raw data related to Accounts‚ Deposits‚ Advances‚ NPA‚ EPF‚ Employee’s Pension‚ RBI’s returns. • Provide information to Auditors as they requires for audit purpose. • Various statistics related to
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| | |Financial Statement Fraud | |Navistar International Corporation | |
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CASE STUDY 1 – Unraveling the Jargon The consultant’s reply was: “In my investigation of your applications portfolios‚ I’ve applied … to the logical data structures and have discovered a very high frequency – approximately 93.286% - of data embedded in application program logic which is largely responsible for the integrity and synchronization problem currently being encountered. As a solution‚ I would recommend the design of a master database each of which would employ relational technology to
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is to obtain the required information about the operating results of an organization regularly in order to use them for future planning and control. CONCEPT OF MIS DEF: “A system of people‚ equipment‚ procedures‚ documents and communications that collects‚ validates‚ operates on transformers‚ stores‚ retrieves‚ and present data for use in planning‚ budgeting‚ accounting‚ controlling and other management process.” The Marketing Information System "A marketing information system is
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MIS 484 Creativity in Organizations Dr. Tunç T. Evcimen Bogazici University Management Information Systems Department Arama Participatory Management Consulting 2006 Boğaziçi University The School of Applied Disciplines Management Information Systems Department Introduction to Creativity and Innovation Boğaziçi University The School of Applied Disciplines Management Information Systems Department Misconceptions Eccentric Personality Art Intelligence Good Only a Natural Talent
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MODULE 3: CIT CASE QUESTIONS 1. The three aspects of fraud - Perceived pressure‚ Rationalization‚ and Opportunity were present in the CIT case as follows: Pressure- Niakan was placed under much pressure to meet monthly targets. The senior VP Ms. Thompson had earlier criticized his performance when it fell below expectations. Niakan had also been warned in his 2002 annual review that his team needed to improve end of lease sales and inventory returns. Apart from this work angle Niakan had personal
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applying the SWOT analyzing technique to the Athlete Warehouse Case Study found here: https://my.uopeople.edu/pluginfile.php/265948/mod_workshop/instructauthors/Unit%205%20Case%20Study%20-%20Athlete%20Warehouse.pdf The case study describes two brother entrepreneurs-Ed and Colin Power- who want to re-open a sports clothing and shoe store after their first store‚ Athlete’s Warehouse‚ failed to thrive. Ed and Colin wish to re-open their Athlete’s Warehouse store in the town of Grand Falls. These entrepreneurs
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