In the case of Goodner Brothers‚ Inc. ‚ the six key control weakness were no proper segregation of duties‚ no proper procedure on recording documents‚ lacking monitoring on performance review‚ low gross profit margin than benchmark‚ no control on accessing to the accounting system and inventory storage and too depends on the honesty of the employees. Woody Robinson know very well that the company have these weaknesses that give him the chances to enter the hole to start the fraud activities. Firstly
Premium Gross profit margin Generally Accepted Accounting Principles Sales
ph) Thirty-four-year-old Edgar “Injap” Sia II of Mang Inasal fame is the youngest addition to Forbes Asia Magazine ’s "Philippines 40 Richest" list this year‚ reports Forbes.com. Jollibee Foods Corp. (JFC)‚ the country’s largest fast food chain‚ has taken over control of Mang Inasal‚ a highly successful Visayas-based restaurant chain specializing in grilled chicken‚ in a deal worth P3 billion. In its disclosure to the Philippine Stock Exchange on Oct. 18‚ JFC said it has submitted an unsolicited offer to acquire
Premium Fast food restaurant Metro Manila Quezon City
Aquino gov’t falls short of jobs‚ spending targets JOBS NEEDED. While the Philippine economy enjoyed highs in 2012‚ millions of Filipinos are in search of decent jobs. Photo by AFP. MANILA‚ Philippines - The Aquino administration has fallen short of its employment generation target of a million per year‚ while its public spending ratio continued to slide. In the Socioeconomic Report (SER) 2010-2012 released by the National Economic and Development Authority (NEDA)‚ the agency said the administration
Premium Trade union Unemployment Employment
doesn’t want to study there. She passed her second choice of course in UST but she really wants to take Psychology that’s why she considered applying or going to DLSU because she passed the exam there‚ even in PNU. The entrance exam in DLSU includes an essay in English and Filipino and it has to be 200 words or above. While the entrance exam in PNU is quite easy because there’s no Math. But because of some problem‚ she wasn’t able to reserve in DLSU because she needs to reserve for her position and the
Premium High school
Microeconomics 9e (Parkin) Chapter 1 What Is Economics? 1 Definition of Economics 1) All economic questions are about A) how to make money. B) what to produce. C) how to cope with scarcity. D) how to satisfy all our wants. Answer: C Topic: Definition of Economics Skill: Recognition AACSB: Reflective Thinking 2) An incentive A) could be a reward but could not be a penalty. B) could be a penalty but could not be a reward. C) could be either a reward or a penalty. D) is the opposite
Premium Economics
Tussey University of Washington Medical and Ethical Issues in Literature and Culture THLTH 325 Nicole Blair‚ PhD; Denise Drevdahl‚ RN‚ PhD May 03‚ 2011 Ethics and the institutionalized mental health patient past and present. The purpose of this paper is to explore the topic of the institutionalized mental health patient and whether he or she are still treated the same way ethically as those individuals who have not been deemed mentally ill. The ethics chosen to be studied are autonomy‚ beneficence
Premium Ethics Psychiatry
English Communicative Maximum marks: 80 Time-3hours The question paper is divided into four sections.Section A: Reading comprehension 20 marksSection B: Writing 20 marksSection C: Grammar 20 marksSection D: Literature
Premium Christopher Nolan
term paper Project on Linux Programming (CSE207) [pic] Project—SIMULATION OF CHMOD‚CHOWN AND CHGRP USING C PROGRAMMING AND WITHOUT USING ANY INBUILT COMMAND. Submitted by -- Submitted to aman Miss. Anjlee Verma INTRODUCTION TO STUDY/COURSE The present course Linux programming deals with various aspects of a very widely used operating system i.e. LINUX. Actually LINUX is not an OS in itself but a kernel i.e.‚ Heart of any operating
Premium Operating system File system
The Four Step Control Process CM 220: College Composition II Professor John E Ribar‚ MA‚ M.Phil October 30‚ 2012 How can Lei apply the four step control process? In order for Lei to correctly implement the four step control process she will have to have an extensive handbook. She may think of looking into what other companies list in their handbook just to get an idea. Then after going over what she needs she should go back and look over it. All rules need to be stated even if they sound
Premium Management Process control
Mr. Hankey‚ the Christmas Poo" is the ninth episode of the first season of the animated comedy television series South Park. The show’s first Christmas special‚ it portrays the Jewish character Kyle feeling excluded from the town’s Christmas celebrations and being comforted by Mr. Hankey‚ who can talk and sing. As Mr. Hankey does not come alive in the presence of other characters‚ they begin to think that Kyle is delusional. In another plot strand‚ the townspeople remove all symbols of Christmas
Premium Wikipedia