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
Premium Fraud Management Audit
This modification‚ created by the 2015 NASW National Committee on Racial and Ethnic Differences‚ expands on the past work to present new ideas and develop others. These guidelines strengthen the idea of "culture" as being comprehensive past race and ethnicity; comprehensive of‚ yet not restricted to‚ sexual introduction‚ sex personality or expression‚ and religious personality or otherworldly existence. So also‚ they strengthen the target group for these guidelines to be the wide range of social
Premium Education Teacher School
define political cultural and it will also discuss three major influences on political culture in Ireland. To demonstrate this‚ this paper will explain political culture in a simple way and it will discuss the civic culture theory and Marxist tradition which will illustrate different views on the role and nature of political culture. The three major influences that this paper will discuss are socio-economic development‚ cultural evolution political experience in Ireland. The notion of political culture
Free Sociology Religion Culture
WHAT ARE SOME TECHNIQUES WRITERS USE TO PARAPHRASE EFFECTIVELY? Integrating Sources Techniques for Paraphrasing When you write a paraphrase‚ you restate other’s ideas in your own words. That is‚ you write the meaning of the author’s ideas. You use some of the author’s key terms‚ but you use many of your own words and sentence structures. You include in‐text citation‚ including the author’s last name and year of publication. WHAT ARE SOME TECHNIQUES WRITERS USE TO PARAPHRASE EFFECTIVELY
Premium HIV Africa AIDS
Narrowing a Topic Example Worksheet Review the following example worksheet: |What general topic have you selected? |Education | | | | | | | |What components
Premium Writing
selection of the research topic which is the first step of research project the researcher needs to be aware of what is going to be searched. Without being clear about research it is difficult to plan the process which needs long time and effort. a. Attributes of a good research topic Research topic can be selected according to the data collected or the data can be collected according to the topic selected based on the preferences of the researcher. Alternatively‚ some topics can be based on an organization-based
Premium Research
• Why do you want to write about this topic? No matter how I look at this Obamacare is going to affect my future. I have health insurance through my husband’s work already. But if we open our own business eventually we will need to know all the information about it. And with Obama being our current president is good to keep up with all the current information that is going on. • Why is it interesting? I think this is an interesting topic since my husband and I would like to open
Premium Business Management Small business
Ethnic Rhinoplasty Ethnic rhinoplasty is an advanced approach to nose surgery that helps patients of African‚ East Asian‚ Middle Eastern or Hispanic descent achieve beautiful nasal contours. Patients of these ethnicities often have different nasal structures than Caucasians‚ as well as unique facial features. In order to achieve the results they desire‚ these patients should seek the services of a highly skilled rhinoplasty specialist who has vast experience with various nasal structures and forms
Premium Surgery Plastic surgery Hospital
Learning is a relatively permanent change in behavior due to experience. Learning is cumulative: what we learn at any time is influenced by our previous learning. This study has been dominated by behaviorism. Behaviorism developed simultaneously in Russia and in the United States‚ becoming a major force in psychology in the first part of the 20th century. Traditional behaviorists believed all learning can be explained by the process of classical and operant conditioning‚ and that such processes
Premium Behaviorism Psychology Classical conditioning
Ethnic Essay What is my heritage? Where did I come from? Am I descended from one culture or am I a cornucopia of different cultures? Heritage has never sparked my interest. Therefore‚ I know very little about my family history. However I do know I am almost all the way Irish‚ and we have a couple traditions but the most important tradition that we have has always been the same since 1968. I grew up with a few household traditions that I consider to be a part of my ethnic background. To begin
Premium Family