Justification for an Internal Control System Ginger Lankford Internal Control Systems ACC544 Robert J. Cornett‚ MBA October 4‚ 2010 Justification for an Internal Control System Businesses need an efficient and cost-effective internal control system even with insurance and a portfolio approach control in place. Insurance is necessary and the portfolio approach is very effective but is more reactive than preventive. Internal control sets the foundation to ascertain reasonable assurance
Premium Internal control Risk Insurance
hment Research Paper July 26‚ 2009 The first example of justification for punishment that I will be discussing will be deterrence. What deterrence means that it is the attempt to discourage criminality through the use of punishment. (Macionis‚ 2006) one example of deterrence is that you know the outcome of the punishment before you decide to break any sort of law. It is believe that this concept was based on the thought that citizens will not break the law if they think that the pain of
Premium Crime Criminology Criminal justice
During this Letter of Justification Explainations for my GPA being below the minimum requirement. Dear Admissions Personnel‚ Dear Admissions Personnel‚ My family was going through financial issues and looked to me for help and contribution. I helped my parents with paying bills such as rent‚ utilities‚ car notes and groceries due to my father’s illness it was a rough month of his first hospitalization. My father was hospitalized due to his reoccurring heart attacks and eventually being diagnosed
Premium High school College Education
Business Proposal Abstract Southwest Airlines Co. is one of the United States largest airlines. It was created in 1967‚ has 46‚000 employees and does about 3‚400 flights a day. Although the company has been around for years there is always more that a company can do to improve their business‚ increase revenue‚ and minimize costs. Southwest is one of many different airlines that the United States has to offer and they need to make themselves stand out in order for people to want to use their service
Premium Southwest Airlines Airline Marginal cost
Introduction I began by analysing the data requirements document and selecting key information provided for Larry’s Leisure Centre. I carefully reviewed the documents‚ picking out concise data and carrying out a non-technical summary of what items will be stored in the database‚ and relations between various data items‚ which allowed me to think of how I will be preparing my designs. After determining the requirements of the clients‚ analysing the information I had gathered‚ and identifying problems
Premium Entity-relationship model SQL Relational model
2.1 - Encourage and accept feedback from other people 2.2 - Evaluate own work and use feedback from others to identify areas for improvement 2.3 - Identify changes in ways of working needed to improve work performance 2.4 - Complete work tasks using changed ways of working 2.5 - Evaluate work completed and changed ways of working for improvements and effectiveness Be able to use evaluation of own performance to agree‚ develop and use a learning plan 3.1 - Evaluate own performance and identify
Premium Improve Learning
The American Revolution was the uprising of the existing thirteen American colonies to gain independence from Britain in the mid 1700’s. The American colonists began questioning Britain’s authority as early as the French and Indian War. During the French Indian War‚ the colonies wanted to defend themselves against the French in North America. They asked King George for permission to raise armies in order defend themselves. Although their reason to raise an army was sincere‚ George II was suspicious
Premium American Revolution United States United States Declaration of Independence
justifications have been identified by Bandura and Kelman that are used to reduce the psychological discomfort an individual may feel about aggressive actions. These four kinds of aggression justification involve manipulating one’s perception of the aggressive action‚ motivation‚ harm‚ or victim to provide comfort for individuals’ aggressive behavior. The aggressors’ justifications for aggression serve as a “distancing” function making it easier for the aggressor to engage in harmful actions. The
Premium Psychology Aggression Violence
factors for the first NIKE-i2 ERP-SCM implementation? All ERP implementations have risks associated that can lead to failure situations. The complexity of ERP systems together with demanding business environment‚ represent big challenges for companies when implementing an ERP. In the case of Nike‚ the situation is even more challenging because of the worldwide ERP deployment‚ and the large and complex scope of the project. Inevitably‚ and like all ERP implementations‚ Nike-i2’s project faced complications
Premium Enterprise resource planning
Overview of natural resources References Essential readings • Chiras‚ D.D. et al. (2014) Chapter 1. Natural Resource Conservation and Management: Past‚ Present and Future • Park‚ C. (1997) Chapter 1. Environment in Crisis • Wright‚ R.T. and Boorse‚ D.F. (2011) Chapter 1. Science and the Environment Chapter 9. Population and Development Additional readings • Chiras‚ D.D. et al. (2014) Chapter 4. The Human Population Challenge Chapter 21. Minerals‚ Mining‚ and a Sustainable Society • Goudie‚ A
Premium Ecology Natural environment Natural resource