Fortuna 9:00 – 12:00‚ TTH November 29‚ 2011 Why Good Accountants Do Bad Audits The Article on Why Good Accountants Do Bad Audits specifies the different reasons why accountants and auditors have taken part – consciously and unconsciously – in different accounting scandals. The signing of the Sarbanes – Oxley Act of 2002 wishes to achieve corporate accountability. But the signing of this act doesn’t guarantee that accountants and auditors will not feed on their unconscious self – serving bias
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(OrderNumber‚ StoreNumber‚ StoreZip‚ OrderMonth‚ OrderYear‚ OrderTotal) ORDER_ITEM (OrderNumber‚ SKU‚ Quantity‚ Price‚ ExtendedPrice) SKU_DATA (SKU‚ SKU_Description‚ Department‚ Buyer) WAREHOUSE (WarehouseID‚ WarehouseCity‚ WarehouseState‚ Manager‚ Squarefeet) INVENTORY (WarehouseID‚ SKU‚ SKU_Description‚ QuantityOnHand‚ QuantityOnOrder) a) There is a flaw in the design of the INVENTORY table. Explain what this design flaw is. There are 2 primary keys in the inventory table‚ which
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THREE REASONS WHY YOU SHOULD BREASTFEED As a new mother‚ you always want the absolute best for your newborn baby. Experts say breastfeeding is one of the best things a mother can offer her growing newborn. Here I present to you three reasons a new mother should choose to breastfeed rather than formula feed. Breastfeeding is much better because‚ it offers many nutrients and protection‚ it offers many benefits to mother and baby and it is more cost effective. The first reason why you should breastfeed
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MANAGEMENT INFORMATION SYSTEM Unit -1 System Analysis and Design - An overview: System study - System design -Development and Implementation testing and conversion. Unit - 2 Management Information System - An overview: Management Information System concept - Evolution and clement of MIS - Definition - characteristics and basic requirements of MIS - Structure of MIS - Computerised MIS - Approaches of MIS development - Pre-requisites of an effective MIS. Unit-3 Computers and
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EuroJournals Publishing‚ Inc. 2009 http://www.eurojournals.com/ajsr.htm Accounting Information Systems (AIS) and Knowledge Management: A Case Study Zulkarnain Muhamad Sori Department of Accounting and Finance‚ Faculty of Economics and Management Universiti Putra Malaysia Abstract This study seeks to examine the use of Accounting Information Systems (AIS) by ZBMS Sdn. Bhd.‚ and it’s contribution to the knowledge management and strategic role of the organisation. ZBMS is a company that registered
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attempting to access the | |system. The objective is to ensure that only legitimate users can access the system. Three different | |credentials are PINs(password)‚ ID badge‚ or biometrics. Authorization: Process of restricting access of | |authenticated users to specific portions of the system and limiting what actions they are permitted to | |perform. Access control matrix: shows that access controls of each user or device in your company to see | |who have what privileges. Best Practice
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how they would benefit a smaller airline to become more successful or attract more clients. Part III of question - Tell us if the availability of information technology services has influenced your decision to travel on a particular airline. Part IV of question - What airline was it? The benefits of a smaller airline creating a system(s) to generate or increase business for itself would first start with its business process. How much is the airline company spending in data input‚ processing
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Managing Information A term paper submitted to Engr. Camilo Polinga In partial fulfillment of the requirement in CENG26 (Engineering Management) Vidamo‚ Steeven Sean P. March 2013 CAVITE STATE UNIVERSITY Indang‚ Cavite This research work entitled “Managing Information” prepared and submitted by; Steeven Sean P. Vidamo‚ in partial fulfillment of the requirements in CENG 26 (Engineering Management) is hereby accepted. Approved: ____________________ Engr
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PRESERNING AND APPLYING HUMAN EXPERTISE- KNOWLEDGE BASED SYSTEM Presented by: Estrada‚ Marry Jane P. Duterte‚ Ferdinand E. IS3B Presented to: PRESERVING AND APPLYINGHUMAN EXPERTIES: KNOWLEDGE-BASED SYSTEM Knowledge-Based Systems- are adept at preserving capture and/or discovered knowledge for later sharing and/or application. From end-user’s perspective Knowledge-Based System has three components: * Intelligent Program * User Interface * Problem-Specific database(“Workspace”)
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the basis of which the auditor submits a report‚ indicating that accounts are correct‚ free from errors or fraud and complete. • It is not only examining the documentary evidence but sometimes auditor has to go behind recorded evidence to eliminate any possibility of fraud. DEFINITION • “Vouching is the examination of the evidence offered in substantiation of entries in the book including in such examination the proof‚ so far as possible‚ that no entries have been omitted from the
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