increasing number of employees by automating the access control of each department to protect their company’s interest. Only selected number of employees that has the valid credentials can enter or have access to a certain offices and electronic files that can be accessed through various system tools. My part of the job was to assign two different types of access control systems namely‚ the smart card access control and the biometric access control‚ requested by the Chief Information Officer of the company
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Port State Control is a waste of a State’s Resources- Discuss for or against Port State Control (PSC) as defined by wikipedia.com is the inspection of foreign ships in other national ports by PSC officers (inspectors) for the purpose of verifying that the competency of the master and officers onboard‚ the condition of a ship and its equipment comply with the requirements of international conventions (e.g. SOLAS‚ MARPOL‚ STCW‚ etc.) and that the vessel is manned and operated in compliance with
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MANAGEMENT ANTIFRAUD PROGRAMS AND CONTROLS Guidance to Help Prevent and Deter Fraud PREFACE Some organizations have significantly lower levels of misappropriation of assets and are less susceptible to fraudulent financial reporting than other organizations because these organizations take proactive steps to prevent or deter fraud. It is only those organizations that seriously consider fraud risks and take proactive steps to create the right kind of climate to reduce its occurrence that
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purpose as system flowcharts b) Are different from system flowcharts since they focus on a logical view of the information system c) Are useless for planning a new system d) Are never used in analyzing an existing system 8. All of the following are controls for end-user computing except:
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Internal Control - Integrated Framework Executive Summary Senior executives have long sought ways to better control the enterprises they run. Internal controls are put in place to keep the company on course toward profitability goals and achievement of its mission‚ and to minimize surprises along the way. They enable management to deal with rapidly changing economic and competitive environments‚ shifting customer demands and priorities‚ and restructuring for future growth. Internal controls promote
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Internal Controls for Local Government A Training Presentation for City of Tampa’s Leaders Training Objectives What you should know after this class: • • • • • Types of risk Who commits fraud and why Internal controls - who needs them 5 internal control components What you can do! 2 What are Internal Controls? To put it simply‚ internal controls are an exercise of common sense. You are practicing good internal controls when you? • Balance your checkbook • Keep your ATM/debit card
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‘internal control (I.C).’ (D.P. Jain‚ 1993). Management not the auditor must establish and maintain the entity’s of control. (Alvin J.‚ James K.‚ W. Morley‚ Ingrid B.‚ 2000). According to Spicer and Pegler‚ “internal control is best regarded as indicating the whole system of controls‚ financial and otherwise estimated by the management in the conduct of a business including internal check‚ internal audit and other form of controls.” (D.P. Jain‚ 1993). Larry F. (2002) defines internal control as the
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THE ROLE OF ACCOUNTING IN ORGANIZATIONAL CONTROL By: Abdur Rehman (IIUI) Table of Contents Introduction 3 Accounting 4 Key Theories in Organizational Control 6 * Key Theories 8 Role of Accounting in Organization’s Control 10 * Working of Control Theory at Workplace 12 Conclusion 13 References 14 online sources 15 Introduction Accounting is the gathering and compilation of information for decision makers – including investors
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Define control and discuss the control process and the importance of control in business organizations. * Define control Management process in which the (1) actual performance is compared with planned performance‚ (2) difference between the two is measured‚ (3) causes contributing to the difference are identified‚ and (4) corrective action is taken to eliminate or minimize the difference Control Process The control process is a continuous flow in Taj between measuring‚ comparing and action
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teenagers be given birth control is a controversial topic today. Although birth control is the best method to prevent any unwanted pregnancies or diseases. Some parents have a hard time trying to decide if they should give the birth control for fear that moral and ethical misunderstanding on the issue. Before deciding anything they should decide the pros and cons to birth control and if there might be any other alternative choices or any benefits. A big advantage to birth control is it best way to prevent
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