Dear Hiring Committee‚ I would like to take this opportunity to express my devote interest in the position of Internal Audit Analyst for the Pinal County Office of Internal Audit. As a current Pinal County employee‚ I am excited and intrigued at the possible opportunity to further grow and be a part of our local government. During my time with the Treasurer’s office‚ I have gained a passion for providing for our citizens and the desire to afford heightened knowledge and service to Pinal County
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Biopure Case Study Executive Summary * Biopure Corporation developed two new products to enter into the field of blood substitutes: Hemopure‚ directed to the human market and Oxyglobin‚ for the veterinary market. Through the end of 1997 no blood substitute had received approval for use anywhere in the world. * What distinguishes both products from other “hemoglobin-based” blood substitutes is the fact that they are “bovine-sourced” as opposed to “human-sourced”‚ i.e. they are derived from
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Paper Assignment 2: The Exemplification Essay (worth 125 points) All papers must be typed in 12-point Times New Roman font using proper MLA format. In a reasonably coherent thesis-driven essay of between two-and-a-half to three typewritten‚ double-spaced pages‚ address one of the following prompts listed below: 1. Despite her many flaws‚ Jeanne Murray is able to affect Liz in many positive ways—from the girl’s determined resistance to drug use to her sense of being loved to her ultimate return
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Case Study 2 – Internal Control ACCT504 Elicia Myrieckes October 4‚ 2014 1. New Internal Control Requirements If the Company Decides to Go Public. If the company decides to go public it should include in its annual reports the company’s internal control over financial reporting. This report must include: a statement of management’s responsibility for establishing and maintaining adequate internal control over financial reporting; management’s assessment of the effective of internal control
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Inventory-Related Fraud Detection: • Beside revenue related fraud‚ the Antars also overstated their inventory. If inventory is overstated‚ the cost of goods sold is understated‚ and gross margins and net incomes are overstated. o Crazy Eddie had a close relationship with one of their vendors known as Wren Distributors. Crazy Eddie was Wren’s largest customer‚ accounting for 35% of their revenues. o Crazy Eddie ordered 10% of their total inventory from Wren so Sam Antar asked Wren to ship $3
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Case Study Report: Optical Distortion‚ Inc. (A) For the three types of chicken farms‚ the appealing and unappealing characteristics of using ODI contact lens are presented as below. When it comes to appealing characteristics‚ the three types of chicken farms are the same: less cannibalism‚ less feed cost‚ and less the temporary weight loss and the retardation of egg production. From the perspective of cannibalism‚ which is originally 25% showed in experience‚ flock mortality is reduced to
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Railroad was authorized to construct a transcontinental railroad with substantial financial support from the federal government‚ officers and directors of the company devised a plan to make an immediate profit from its construction by fraud. The vehicle for this fraud was a company called Credit Mobilier of America. The method was to have Credit Mobilier‚ which was entirely controlled by the same people‚ bill the Union Pacific for the costs of constructing the railroad. There was no "market value"
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The report includes data and information on the management changes on of an organization. The report present information on the cases and scenarios happened in the organization‚ changes that the organization made and the reaction of their employees. The report mainly focuses more particularly on the changes that the organization made and analyzing these changes. Besides that‚ through analyzing the changes that the organization made and their employees reaction‚ the report will also include comments
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local charity‚ and creating jobs. But in reality‚ “he was a con man who built a building on smoke and mirrors”. Russell Wasendorf‚ Sr. sentenced on variety of factors‚ such as financial loss‚ sophistically executed the fraud‚ and stole money of large number of victims and so on. The fraud was started in early 1990’s‚ when Wasendorf partner of Peregrine
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was not one to separate them. When I die all the slaves will be passed down to my wife because I have no children and when she dies they will all be set free and they will inherit money from me that will pay for their clothes and food. This will cover as many of them as possible‚ but not all. In 1783‚ I was very upset about the political status of the United States so I wrote to my friends trying to get them to help create an indissoluble union. After the Shays’s Rebellion I realized that reformation
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