Case Study 1 Question: Do managers have the right to seek control over their employees? Does anyone‚ for that matter‚ have their right to control others? Does control imply manipulation? And if so‚ is there anything wrong with managers manipulating employees through goal setting or other motivational Manipulation is getting what you want by ignoring or harming the desires of others. Manipulators use charm‚ persuasion‚ coaxing‚ trickery‚ and misdirection. The underlying idea is "I have to fool
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LJB Company’s Internal Control Recommendation Report February 2012 Prepared for: LJB Company President Finance Department Prepared by: Cauretta Bell Recommendation Report 2012 It is my immense pleasure to report and evaluate the findings of the internal control procedures to the President of LJB Company regarding recommended changes for the organization to utilize internal control requirements. We will provide useful recommendation so that LJB Company will be fully prepared to go public
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bank overdrafts. Results indicate that only minimal efforts have been made for internal control measures in this office and companywide‚ and that weaknesses have allowed the Finance Coordinator to embezzle funds. There are many issues to be addressed‚ and several remedial actions to be taken to prevent these types of losses going forward. Strengths in the internal control system Dentistar’s internal control system has some strengths‚ including its detection policies‚ limits on access to data‚ and
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brought unprecedented challenges to survive . How to improve the ability to control the financial risks ‚ the economic crisis ‚ to be placed in front of the key issues for SMEs . Through the financial risk content ‚ features and causes of the crisis and its impact analysis ‚ so as to arrive for the improvement of SME financial risk or crisis control. Keywords financial crisis ; financial risks ; financial risk management and control 【 Abstract 】 In 2008‚ occurring in America’s financial crisis‚ and evolved
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Birth control is the practice of preventing unwanted reproduction. Before you skip over this‚ I want to draw your attention to an issue that many of you never would have considered before: male contraception. I know most of you may wonder‚ “what does this have to do with me and does it affect me? This is something that is usually taken care of by my girlfriend or by someone that I am in a relationship with.” This is why I want to let you know that before you get that phone call or make that doctor’s
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Concurrency Control in Database Systems Key Points The purpose of concurrency control is to ensure that one user’s work does not inappropriately influence another user’s work. In some cases‚ these measures ensure that a user gets the same result when processing with other users as that person would have received if processing alone. In other cases‚ it means that the user’s work is influenced by other users but in an anticipated way. When many transactions take place at the same time‚ they are
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increasing number of employees by automating the access control of each department to protect their company’s interest. Only selected number of employees that has the valid credentials can enter or have access to a certain offices and electronic files that can be accessed through various system tools. My part of the job was to assign two different types of access control systems namely‚ the smart card access control and the biometric access control‚ requested by the Chief Information Officer of the company
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MANAGEMENT ANTIFRAUD PROGRAMS AND CONTROLS Guidance to Help Prevent and Deter Fraud PREFACE Some organizations have significantly lower levels of misappropriation of assets and are less susceptible to fraudulent financial reporting than other organizations because these organizations take proactive steps to prevent or deter fraud. It is only those organizations that seriously consider fraud risks and take proactive steps to create the right kind of climate to reduce its occurrence that
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Port State Control is a waste of a State’s Resources- Discuss for or against Port State Control (PSC) as defined by wikipedia.com is the inspection of foreign ships in other national ports by PSC officers (inspectors) for the purpose of verifying that the competency of the master and officers onboard‚ the condition of a ship and its equipment comply with the requirements of international conventions (e.g. SOLAS‚ MARPOL‚ STCW‚ etc.) and that the vessel is manned and operated in compliance with
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Using Computer-Assisted Audit Techniques to Support Audit I. Executive Summary Nowadays‚ the use of computers dominates in most of the business world; auditors too have recognized that the power and speed of computers can greatly assist them in their work. The term “computer-assisted audit techniques” (CAAT) is used to denote computer techniques that auditors can utilize to help them complete their audits in a more effective‚ efficient‚ and timely manner. Use of the prefix “computer-assisted”
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