CHAPTER 3 SYSTEMS DEVELOPMENT AND DOCUMENTATION TECHNIQUES SUGGESTED ANSWERS TO DISCUSSION QUESTIONS 3.1 Data Flows: merchandise‚ payment‚ cash and register tape Date Source: customer Processes: capture sales and payment‚ give cash and register tape to manager Storage: sales file (register tape)‚ cash register 3.2 It is usually not sufficient to use just one documentation tool. Every tool documents a uniquely important aspect of a given information system. For example‚ system
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Nick Vujicic “Imagine being born without arms. No arms to wrap around a friend; no hands to hold the ones you love; no fingers to experience touch; no way to lift or carry things. How much more difficult would life be of you were living without arms and hands? What about legs? Imagine if instead of no arms‚ you had no legs. No ability to dance‚ walks‚ run‚ or even stand. Now put both of those scenarios together no arms and no legs. What would you do? How would that affect your everyday life?”
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Bank of China Hong Kong ’s Initial Public Offering by Hugh Thomas Associate Professor of Finance The Chinese University of Hong Kong Draft of April 28‚ 2003 Accepted for publication in Journal of Financial Education. I am grateful to participants at the North American Case Research Institute 2002 conference in Banff‚ Canada‚ for their helpful comments and for research assistance from Wang Zhiqiang and Xu Zhi in preparing some tables. Please contact me at hugh-thomas@cuhk.edu
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Checklist for Evaluating Internal Control Judy Milstead ACC 544/Internal Control Systems February 18‚ 2013 Christine Errico Checklist for Evaluating Internal Control In a broader sense is to define Internal Control as a process affected by an organization’s management‚ director‚ and other personnel. In order to provide reasonable assurance in regards to the achievement
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Nick Joaquin was born in Paco on Calle Herran‚ as the the son of Leocadio Y. Joaquin‚ a lawyer and a colonel of the Philippine Revolution‚ and Salome Marquez‚ a schoolteacher. After three years of secondary education at the Mapa High School‚ Joaquin dropped out of school to work on Manila’s waterfront and in odd jobs. On his spare time he read widely at the National Library and on his father’s library. English had became the official medium of instruction in 1898 after the Spanish-American war. Especially
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How is Nick and Gatsby’s relationship presented in the first chapters of ’The Great Gatsby’? In ’The Great Gatsby’‚ the relationship shared between Nick and Gatsby could be argued that it is based on Nick’s awe and admiration for Gatsby‚ however I believe that the motivations for their relationships is based on entirely different reasons for each individual. Nick’s view towards Gatsby seems to be fuelled by his curiosity which has been spurred on by the various rumours he has heard‚ whilst Gatsby
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What kind of a person is Nick Carraway? How might Nick’s narration color the way readers view other characters? Provide examples. Is Nick a reliable character? Provide examples from the novel to support your responses. Nick Carraway narrates The Great Gatsby. He values knowledge and is very observant making him a good narrator. In The Great Gatsby‚ all the characters tend to like him and trust him with their secrets. In the beginning‚ Daisy talks to Nick in private and tells him of when she had
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developed in the mid 1980s. Early (‘First Generation’) Balanced Scorecard designs featured a small number of performance measures typically spread across four perspectives. Kaplan & Norton proposed a set of perspective names (Financial‚ Customer‚ Internal Processes‚ Learning & Growth) to help with the design process (that is to say‚ ‘… to work out what measures to use‚ you should think about choosing five or six measures from each of these categories…’). But nonetheless organisations found the selection
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Checklist for Evaluating Internal Controls ACC 544 CHECKLIST FOR EVALUATING INTERNAL CONTROLS Introduction “In response to the number of major corporate accounting scandals rocking the financial world (e.g.‚ Enron‚ WorldCom‚ Xerox‚ KMart‚ etc.)‚ on July 30‚ 2002‚ Congress passed the most wide-sweeping financial reporting legislation since the 1930s (when it established the Securities and Exchange Commission). The Sarbanes-Oxley Act is intended to strengthen corporate
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Justification for an Internal Control System ACC/544 April 22‚ 2013 Christine Errico Justification for an Internal Control System Over the past years many organizations have fallen because of inadequate financial reporting and ineffective controls. To overcome this dilemma‚ the creation of the Sarbanes Oxley Act (SOX) of 2002 requires corporations to take full control over its financial reporting and accounting by placing internal controls within its organization. Internal controls not only establish
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