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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Ever since I was a little girl‚ I wanted to attend college. I‚ Camila Fernandez‚ originally came from Buenos Aires‚ Argentina. A place in which poverty is all over the city and our government is very different to what it is like in the United States. Violence is the key to everything in that country because otherwise‚ nobody will ever do anything for the people. My family and I were very poor. I have four siblings and we all lived in a house in which we all shared one room. My parents wanted a better
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Alejandra Fernandez It feels as if I haven’t grown at all‚ but when I really think about it‚ I have. I have grown as both a student‚ and a global citizen. Since I was in elementary‚ I hated writing. All of my essays were really short and off topic‚ until before high school. I learned that in high school‚ it really counts for a college application. So I had to find a way to become a better writer in order to do good. So I started off in the summer. I got a notebook‚ and I wrote what I did that day
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Is Cheating Out of Control? What is cheating? Is it out of control? Is it a problem that exists in our society? Cheating is when someone acts dishonestly to gain advantage for him or her. Cheating may happen anywhere such as at school‚ at work‚ on relationship‚ at competition‚ or at home. Cheating has become a problem that exists in our society. Nowadays‚ everyone wants their life become easier. So‚ they are cheating to become better and successful for their future. Students also like to cheat.
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2011 I was asked to give my recommendations on LJB Company’s internal control system before the company decides to go public in the future. Based on my review of the information that I have been given‚ the following are my recommendations for new internal controls: 1. Establishment of Responsibility 2. Segregation of Duties 3. Human Resources Control 4. Independent Internal Verification 5. Physical controls It is good to see that LJB recognizes the efforts of its long term employees
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give appropriate recommendations about the medication. However‚ if any of my patient need counseling about any types of birth control (condoms‚ plan B)‚ I will use the occasion to educate them on sexually transmitted diseases and how to avoid them. I will focus on the fact that anyone that is sexually active‚ no matter their sexual orientation is at risk. I will point out that they might trust themselves‚ but they might not know everything about their partner’s life. As a support system‚ I will have
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Houser bought a .40-caliber semiautomatic handgun at a pawnshop and used it to kill two people and wound nine others. This could’ve been prevented if the courts and the mental health hospital had reported him to the FBI” (Perez-Pena). This is one case where reporting the mental health status of a person to the FBI would’ve prevented deaths by showing there is an issue with Mr. Houser’s mental health in the background check and preventing the sale of the firearm. According to Genevieve Belmaker “The
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Maria Bochkareva Becca Roberts 4th 2-25-14 Russia had rules forbidding women joining the army‚ but some did. For the first few years of the war‚ the few women who actually fought in the front lines required required the complicity of military officals-- except one. Maria Leontievna Bochareva was the third daughter of a pesant family. She as born in Novgorod Oblast in 1889. Badly beaten by her alcoholic father‚ she left home at fifteen to marry Afansi Bochkareva. The couple moved to Tomsk
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history of bright ideas. Looking at the great breakthroughs we had since civilisation began‚we see that from to time there has been individuals and groups who challenged established beliefs and overcame limitations that had kept back the race. Known history records breakthroughs with bright ideas and based in this‚we can safely say that even in mankind a early breakthroughs had probably been brought about by bright ideas. This trend continues today as man progresses onwards. The first bright idea man
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The often quoted second amendment‚ as supported by the US Supreme Court‚ upholds the right for a civilian to own firearms‚ however‚ this was not always the case. It was not until 2008 that the Supreme Court recognized the individual’s right to bear arms as opposed to restricting the right to the government and military (US SC 2008). The 1994 "assault weapon" ban is also often cited as a reason why guns should not have regulation. The logical flaw in this is that the "ban" only stopped the manufacture
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