1. Distinguish between internal control in a CIS environment and in non-CIS environment. A CIS environment exists when a computer of any type or size is involved in the processing by the entity of financial information of significance to the audit; whether that computer is operated by the entity or by a third party. Many of the control procedures used in manual processing also apply in a CIS environment. Examples of such control procedures include authorization of transaction‚ proper segregation
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Jason Rouse [ 21 January 2013 ] Short Answers: Management Consultant Here Comes the Competition Is Europe likely to be a good area for direct investment during the years ahead? In short‚ no! According to estimates from the United Nations Conference on Trade and Development (UNCTAD)‚ foreign direct investment worldwide dropped 15% to $1.7 trillion in 2008 from a record high of $1.9 trillion in 2007 (Boston‚ 2009). In contrast foreign direct investments in Europe plunged 39% to $559 billion
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Explain what a PDP is‚ and what it should include A PDP is; a personal development plan and should include; development needed‚ resources or support needed‚ success criteria and a target date to be achieved. Avii Identify three people who might be involved in providing information and feedback for a personal development plan Manager‚ supervisor‚ colleagues and yourself. Avii List three different ways your own learning and development might be supported Further
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including an important amount of frozen food instead. Not only have these facts undermined the quality of the food‚ but it will also affect the health of our personnel in the long run. Secondly‚ there have been several complaints regarding the cleanliness of the dining facility. These complaints were previously reported several times‚ but your company has always argued that it lacks personnel since some of them left the company. This seems to be a major problem‚ since it has been reported a plague of cockroach
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ALL FI515 Week 5 Exam Answers ------------------------------------------------- Top of Form QUESTION 1: Which of the following statements is CORRECT? 1. One of the disadvantages of a sole proprietorship is that the proprietor is exposed to unlimited liability. 2. It is generally easier to transfer one’s ownership interest in a partnership than in a corporation. 3. One of the advantages of the corporate form of organization is that it avoids double taxation. 4. One of the advantages of a
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A&P Lab Exercise 1 1. Discuss how to protect yourself from body fluids‚ such as saliva and blood. You would protect yourself from other body fluids by first only working with your own body fluid. Second never allow body fluid to touch your skin. Always wear gloves and glasses when working with body fluids. Always assume that body fluids can infect you with a disease. Clean up body fluid spills with a 10% bleach solution/water and wear gloves when cleaning. 2. Why should you consider a body
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COMPLAINT HANDLING Complaints 1. What causes people to complain? Why they don’t complain? Why do complaints occur? Complaints occur due to: - ← Delay ← Bad product ← Bad service ← Wrong/Incomplete Information ← A promise that is not kept 2. Why complaints need to be handled? ← Increase brand loyalty ← Improve on quality ← To gain an edge over the competitor ← To retain customers ← To stop unsatisfied customer from spreading bad word of mouth ← To strengthen the buyer-seller
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Discuss two things you about driving. know A. I know that a motor vehicle is a deadly weapon and that I would not be the only person on the road. I would have to pay attention to the way that I drive as well as others around me. Following this basic rule would ensure the safety of myself as well as other motorists. B.I know that as a driver‚ I am required to know the rules that govern driving in whichever state I am in as well as any new laws that are created and put into place. W A.Why do some
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Mock Exam Questions Set 1 1. Identify and briefly describe the three forms of the efficient market hypothesis. The three forms of the efficient market hypothesis (EMH) are: The weak form. The weak form asserts that current stock prices fully reflect all available security market data The semi strong form. The semi strong form of the EMH asserts that public security prices fully reflect all information (including security market data). The strong form. The strong form of the EMH asserts that
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I. The Premise A. Describe the event in one sentence. (For example‚ “I took my mom’s car without asking one night and wrecked it.”) I swinged my brother to hard when he was in the hammock and he busted his forehead. B. In another sentence‚ explain why readers should care and want to read this story. (For example: “A lot of teenagers have taken their parents’ cars‚ and their kids might do it‚ too.) A lot of children like to play games for fun‚ and do not realize when something stops being funny
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