4. Explain why the fraud remained undetected for 13 years. What procedures might the auditors have performed to detect this fraud in a timelier manner? The fraud was undetected because of a lack of internal controls. There was a lack of segregation of duties between who collected the receipts and who prepared the deposits. Sally collected all of the receipts‚ closed out the drawers‚ and prepared the deposits. Since she performed all of these duties‚ she could easily cover her tracks by making sure
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PROBLEM-SOLUTION ESSAY A problem-solution essay is an essay in which you analyze a problem and propose a method for solving it. Actually‚ the major part of a problem-solution essay is explaining what the solution to the problem is and arguing that this solution will be effective‚ easy to impliment‚ better than other solutions and cost-effective. A problem-solution essay should have the following characteristics: • a problem that needs to be solved • a thesis statement that identifies the problem
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HANOI UNIVERSITY FOUNDATION STUDIES DEPARTMENT ---------oOo--------- OBESITY PROBLEM AND SOLUTIONS Teacher: Nguyen Phuong LeStudent: Duong Thi TamClass: 1TC-11Course: EAP WritingDate: March 4‚ 2012 | ABSTRACT Obesity is the most prevalent‚ fatal‚ chronic and relapsing disorder of the 21st century. The rapid growth in obesity represents a major public concern. Although body weight tends to increase with age‚ the evolution of obesity over
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Scientists are frenetically searching for the solution to this issue‚ and their outcomes are bleak. They are telling the world that if population growth does not slow‚ the earth will swell to a capacity too large to sustain itself and the conclusion will be apocalyptic. Explanations are numerous‚ however viable solutions are difficult to find. Adherents to the Malthusian theory‚ such as Garrett Hardin‚ author of the article There Is No Global Population Problem‚ believe that this extreme growth in population
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Prof Snyder Problem-Solution Essay 7 November 2012 Generation Y Not Vote? It only comes once every four years. It is a day of unity‚ expression‚ equality and freedom. Every citizen over the age of eighteen in the United States has the opportunity –the right– to be a part of something huge. Presidential Election Day. The long awaited day that is consumed by the media‚ Facebook‚ and Twitter months in advance. An individual can choose to voice an opinion with discretion and secrecy in the voting
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Solution Since our restaurant facing some problems about queuing and cleanliness‚ therefore we have come out some solutions to solve those problems. 1. Solution for solving queuing problem We were chosen to use high technology to solve this queuing problem. The high technology that we will use is technology-driven customer relationship management (CRM) system. The technology-driven customer relationship management (CRM) system that we will use is called as Beeping UFO. As its name‚ Beeping
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body tremendously. Smoking can damage your lungs‚ brain‚ and heart. Smoking is a problem not only for human beings‚ but for America as a whole. Smoking pollutes the air. Cigarettes are made from 4‚000 different chemical compounds and 400 toxic substances. Smoking is also bad for America because of “second-hand smoke”. We roam around in a universe polluted by smoke. This is why smoking cigarettes is a problem. Smokers need to realize that they are not only damaging themselves‚ but the others around
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Fraud Cases: Violations of Generally Accepted Accounting Principles (GAAP) Section 1 In July 2002 the Sarbanes-Oxley Act was passed by the U.S. Senate by a vote of 98 to 0. The bipartisan support for the legislation emanated directly from the investing public’s lack of tolerance for financial statement fraud. Not surprisingly‚ when formulating its post-Sarbanes technical audit guidance‚ the Public Company Accounting Oversight Board (PCAOB) made it clear that detecting fraud must be the focus
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NGARUIYA4 Mary Ngaruiya John Zamparelli English comp Problem solution essay Final Draft. GANG VIOLENCE IN AMERICAN SCHOOLS There are approximately 27‚900 gangs‚ with 774‚000 members‚ impacting towns‚ cities‚ and communities across the United States. According to a recent bulletin released by the Office of Juvenile Justice and Delinquency Prevention‚ 23 percent of students aged 12 through 18 years reported presence of street gangs in their schools. Almost half (46%) of students in public
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Homelessness the Problems of America Homelessness has always been a problem in major cities across the United States and even the world. This problem also affects out local community and even all of us individually. (Daily) A majority of the American people lives paycheck to paycheck‚ and according to statistics‚ we are only one or two paychecks away from becoming homeless. While there are many reasons a person or family can become homeless‚ a majority of those problems come from a lack of
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