ACC 444 Exam 1 Guide Summary of Questions (approximate): Topic # Multiple Choice Questions (2 pts each) Total Points Business Process Overview 9 Computer Fraud & Abuse 16 Internal Control Systems 25 Total # questions 50 100 Study Guide While there couldbe questions from other topics discussed in class‚ themain emphasis will be on the following subject matter: Business Process Overview The “transaction cycles” approach The data processing model Computer
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]Main Participants Based on the eyewitness testimony and preliminary investigation‚ five notable members of senior management were alleged participants in WoolEx Mills’ fraud scheme involving financial irregularities. Four of the five members of senior management included: the Chief Executive Officer (CEO)‚ the Chief Financial Officer (CFO)‚ the Head of Manufacturing and Sourcing‚ and the Head of Sales. The fifth perpetrator’s position was not indicated in the fraud case study. Depending on
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Case: Goodner and Howard Street Jewelers Cases Student Name: Shucong Li Date: 09.16.2014 I. Three conditions of Fraud Triangle: 1. Incentive or pressure to perpetrate fraud： a) Excessive pressure for management to meet third party expectations b) Financial stability or profitability is threatened c) Management’s personal financial situation is threatened 2. Opportunity to carry out the fraud a) Nature of the Industry or entity’s operations b) Complex or unstable organizational structure c) Ineffective
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Managing Peace and Security Deterrence and Diplomacy Causes of conflict among countries 1. Conflict over territory/border Countries try to take over land/territories which do not belong to them. India inherited border drawn by the British when they gained independence - China protested that it did not agree Difficult to draw a border due to Himalayan Mountains. China began to protest against India’s claim on border. China further went on to build a road on the Akai Chin Plateau - India
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contrast balancing with deterrence – how are these means of responding to threats similar and different? Balance and deterrence are similar in some ways‚ however‚ I feel that they are mostly different. They are similar in that they both try to stop one state from taking over the world. However‚ deterrence could make the globe unipolar if nobody attacks one state because of that state issuing serious threats. This could make that state extremely powerful. Balance and deterrence are different in that
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of criminology‚ deliver a detailed an informative insight into the offence through the criminals or individuals association. The intention is to analytically deliberate how specific criminological theories can be immersed within specific felonies. This essays main objective is to discuss the theory of Rational Choice Deterrence with brief insights into classical theory and discover the fundamental association within the offence of kidnapping. Kidnapping involves the theft of an individual with the
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* Deterrence Singapore’s deterrence policy is based on being prepared for any form of threats while developing diplomatic relationships with as many countries as possible. Deterrence refers to the measures to prevent and protect a country from various threats such as other countries and terrorists. Deterrence is necessary to protect a country and to give people a sense of security. * 7. Means of deterrence: Military Defence Citizen armed force: Singapore cannot afford a large professional army
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1.0 INTRODUCTION The stereo headphone industry is created by John C. Koss in 1958 with his first stereo headphone. Koss Corp. was incorporated in 1971 in Milwaukee‚ Wisconsin and manufactures stereo headphones‚ speaker phones‚ computer headsets‚ telecom headsets‚ noise reducing headsets‚ and wireless headsets. Koss Corp. went public in 1965 at $5 per share. Over the last ten years‚ its stock price has ranged from $8 in July 2002‚ to its peak at $15 in July 2006 to its low at $4 in July 2010. It
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Case Study1: And the Fraud Continues A business can not work out without an account system‚ which includes internal. Internal controls are used by companies to make sure financial information is accurate and valid. Strong internal controls are signs of a financially healthy company and protect the company’s integrity. Strong internal controls can also increase a company’s profitability. There are several types of internal controls
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Although classical and deterrence theories have enhanced in perspectives and promoted guidance with crime and policies that address crime and crime prevention‚ The methods in which classical and deterrence theories aim to deter crime fall short on the expectations of reduction and elimination. Classical theories have come a long way since the 1700’s and has promoted grounded insight on why people behave the way that they do as well as promoted further need for research in regards to crime prevention
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