List of Electives Elective – I TEE – 011 : TEN - 011 : TEC – 015 : TEE – 013 : TEE – 014: Elective – II Database Management System‚ Data Mining and Warehousing Applications of power Electronics to Power System VLSI System Design Advanced Control System Digital Control System TCS - 602 : TEE – 802 : CS - 023 : TEE – 702 : TEE - 703 : Elective – III Computer Networks Utilization of Electric Energy & Traction Cryptography and Network Security Electric Drives Power System Operation & Control TEE
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entitled “Bartolomé de las Casas‚ from Brief Account of the Devastation of the Indies.” Bartolomé de las Casas‚ who spent most of his time in the New World protecting the native people that lived there‚ authored the document in 1542. The main reason for the writing of the document was to portray the devastation of the crimes made by Spaniards against the Indians who inhabited the islands of the Indies. The author wrote this document as an objective account of how the Spaniards‚ upon their discovery
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In order to examine the perspective and purpose of Bede’s account of Augustine’s mission as described in the Historia ecclesiastica gentis Anglorum‚ it is imperative to critically consider the motives and cognitive framework working to inform the Historia’s author Bede. However‚ this task in itself proves challenging‚ as nearly everything that is known of Bede’s life is given in a limited amount of conscientiously crafted autobiographical remarks in the last chapter of the Historia. From this information
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DIGITIZING ACCOUNTS PAYABLE DOCUMENTS When accounting files are sent to the archives at the end of the year‚ the portion taken up by the accounts payable documents usually exceeds that of all other documents combined. For some companies with high accounts payable files‚ it is a major expense to remove all the paperwork‚ box it up and identify it‚ and ship it off to a warehouse‚ from which it must be recalled occasionally for various tasks. Digitizing the documents is a means of avoiding the expense
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remittances to the cashier. The cashier prepares a listing of the cash receipts and forwards a copy of the list to the accounts receivable clerk for recording in the accounts. I think that this could be weak because what I think should happen is that the mail clerk should make the list of the receipts and send it to the manger or supervisor where then it is sent to the account receivable clerk for recording. I think by the mail clerk to just send it to the cashier could leave room for errors or
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*- Reflective Account Level 5 Diploma in Leadership for Health and Social Care Candidate Name: Unit Title: 505 Working in partnership in health and social care or children and young people’s settings Reflective Account Assessor Use Only- Assessment Criteria Met Candidate to provide narrative under each statement of how they meet the criteria and list the number of the piece(s) of evidence supplied to demonstrate this. (See also possible examples of evidence sheet). You must provide
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A Tale of Two IS Projects The reservation system at airlines such as WestJet and JetBlue is essential to their everyday existence and would impede their ability to conduct business efficiently and confidently. According to Laudon‚ the reservation system contains passenger information‚ airport flight times and flight destinations‚ it allows passengers to choose seats for flights‚ collects payments‚ and connects to airport kiosks which allows passengers to check-in for a flight‚ check their bag
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Statistics‚ Economics‚ Engineering‚ and many other subjects. The following are the balances in the accounts for Joan Miller Advertising Agency as of January 31‚ 2001: Cash Accounts Receivable Fees Receivable Art Supplies Office Supplies Prepaid Rent Prepaid Insurance Art Equipment Accumulated Depreciation‚ Art eq. Office Equipment Accumulated Depreciation – Office Eq. Accounts Payable Unearned Art Fees Wages Payable Joan Miller‚ Capital Totals Debit Credit $1‚720 2
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Hotel ORGANIZATION CHART FINANCE & ACCOUNTING CONTROLLER ASST. FINANCIAL CONTROLLER EDP MANAGER ASST. EDP MANAGER GENERAL LEDGER GENERAL CASHIER CASHIER SUPERVISOR OUTLET CASHIER ACCT. PAYABLE PURCHASING MANAGER ACCOUNTING SUPERVISOR INCOME AUDITOR COST CONTROL NIGHT AUDITOR F&B CONTROLLER STOREMAN RECEIVER Bali Hospitality Professional Service www.balihospitalityservices.webs.com F&A CONTROLLER SECRETARY CREDIT SUPERVISOR
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UNIVERSITY INSTITUTE OF TECNOLOGY‚ RAJIV GANDHI PROUDYOGIKI VISHWAVIDYALAYA‚ BHOPAL Five Pen PC SUBMITTED TO: SUBMITTED BY: Dr. R.K.Singhai -Nupur Jain HOD ( EC Dept.) -Saumya Pandey -Rashmi Mittal
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