kitchen. He probably does the scheduling‚ the hiring and the firing of kitchen staff‚ as well. This position is normally filled by someone with several years cooking experience and restaurant management experience. Sous Chef- The executive chef’s assistant‚ and next in charge‚ is a sous chef. It is the job of the sous chef to pick up the slack when the executive chef has a day off or is on vacation. They may need to fill in on the line‚ or work a particular station on busy nights. Many smaller restaurant
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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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What is an Environmental Audit Environmental auditing is a systematic‚ documented‚ periodic and objective process in assessing an organization ’s activities and services in relation to: • Assessing compliance with relevant statutory and internal requirements • Facilitating management control of environmental practices • Promoting good environmental management • Maintaining credibility with the public • Raising staff awareness and enforcing commitment to departmental environmental
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Yongho Cho 8/26/2012 Weekly Memo #1: Should external/internal auditors be responsible for detecting client fraud? In 2001 Enron‚ the seventh largest energy company in 2001‚ filed for bankruptcy. The event named “Enron Scandal” is considered to be the most shocking incident in American economic history. Bring the country to the edge of disaster‚ the scandal was basically caused by securities fraud which Enron was charge with. The irrationality of accounting and auditing system encouraged U
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than the listed requirements on paper. Pre-professional studies give students the chance to pursue more a more specialized category of study within their major and prepares them for post baccalaureate education. Currently‚ 13 areas of pre-professional study are listed on the CSU-Pueblo website‚ but even if a category of study is not listed students are encouraged to talk to their advisor because often a program track can be designed for a pre-professional track even if it is not already in place
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“STANDARDS AND NURSING AUDIT: A TOOL FOR QUALITY MANAGEMENT” The discipline of Nursing is an art and science committed to professional excellence by providing highest quality care possible . Quality of care is determined by identifying the observable characteristics that depict desired and valued degree of excellence and the expected‚ observable variations. The quality of nursing care can be managed both by evaluating the degree of excellence of results of delivered care and by taking action
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Audit Committee Quality‚ Auditor Independence‚ and Internal Control Weaknesses Yan Zhang‚ Jian Zhou‚ and Nan Zhou* * All authors are from SUNY – Binghamton. We thank two anonymous reviewers for detailed and insightful suggestions that have significantly improved the paper. We also thank workshop participants at the 2006 American Accounting Association Auditing Midyear Meeting and the 2006 American Accounting Association Annual Meeting for comments‚ and Raj Addepalli‚ Shanshan Chen‚ Yujing
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Plate Tectonics Press Release GLG/101 July 13‚ 2012 Plate Tectonics Press Release Hello everyone‚ my name is John doe and I am the Director of Earthquake Preparedness’ for Los Angles. I am here today to talk to your about earthquake preparedness. During this press release I will be describing the hazards associated with earthquakes in Los Angeles. I will discuss the origin and causes of earthquakes and the relation of earthquakes to plate tectonics and faults in Los Angeles
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Section-11 Study Of Standard Operating Procedures( Logstics) At Big Bazaar 1. INTRODUCTION TO LOGISTICS One of the most important challenge in organized retail in India is faced by poor supply chain and logistics management. The importance can be understood by the fact that the logistics management cost component in India is as high as 7% -10% against the global average of 4% - 5% of the total retail price. Therefore‚ the margins in the retail sector can be improved by 3% - 5% by just improving
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5 Software Use and Accountability 6 Maintenance 7 ADPE Software and Hardware Standards 7 Life Cycle Replacement 9 Computer Viruses 10 ASOCNET Administration Information 11 Summary 12 ANNEX A - Procedures for Requesting and Purchasing A-1 ADP and Audio Visual Equipment Enclosure 1‚ ANNEX A: ADPE Procurement Request A-1-1 ANNEX B - Password Procedures for Classified and B-1 Unclassified ASOCNet Accounts ANNEX C - Quarterly ADP Architecture
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