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
HOW TO BEHAVE IN CLASS A classroom is a learning environment and should be treated as such. It is not a place to talk with your friends by whispering‚ to use cellphones or to draw in the tables. By making so much noise and moving around a lot‚ you disrupt classmates. At times it is hard enough just to pay attention in class‚ especially if the topic that is being taught is boring. When the teacher comes into the room stand then sit down again. It is suggested to listen to the teacher and to answer
Premium Bullying Education English-language films
Ruminant Digestive System Complex structure with four compartments Source: Animal Feeding and Nutrition (Jurgens) Ruminant Characteristics Primarily herbivores Cattle‚ sheep‚ goats‚ deer‚ elk Camelids are “pseodu” ruminants 60-75% of ingesta fermented by microbes before exposed to gastric juices Mouth Tongue Used more by cattle and goats (also use lips) Teeth No upper incisors Used more by sheep (use lips to “sort” feed) Saliva Continual production Cattle: 12 gal/d vs Sheep: 2 gal/d No enzymes;
Premium Carboxylic acid PH Digestion
Why you describe yourself competitive The easy answer is yes. You must give plenty of examples. And from as many aspects of your life as possible. University experience certainly‚ but also include situations from your early life in order to demonstrate that competition is natural to you. Sporting activities are an obvious source here. Show that you are competitive on your own as well as within a team situation. You should also suggest that you are successfully competitive. Failing in competition
Free Employment Question
1. What are the different positions? Interests? Jack and Alice want to possibly relieve themselves of the pressure from the business Joan may have a specific career in her mind Larry may not want to be dependent on his parents Larry and Joan may have no particular interest in the family business Larry and Joan may not know how to run the business and do not want to disappoint Jack and Alice Larry and Joan do not want to be controlled by Jack if they run the business They know how forceful he
Premium Management English-language films Morgan Stanley
ENCOURAGE PUPILS TO COMPLETE THE HOMEWORK BY USING HOMEWORK TEAM SYSTEM 1.0 INTRODUCTION Each day‚ pupils leave school with homework that needs to be completed after school hours. This homework‚ assigned by school teachers‚ serves a number of academic purposes‚ such as drill and mastery of basic skills‚ expansion and elaboration of concepts introduced in the classroom. Besides academic functions‚ homework also can be used to promote student responsibility‚ fulfill administrative directives
Premium Homework
Violence on Screen Encourages Violence in Real Life According to the Oxford Dictionary‚ the term “violence” means the behavior involving physical force intended to hurt‚ damage‚ or kill someone or something. Violence is definitely not something new to the human race. Humans have been exposed to violence ever since the Viking Age and even earlier. Back then; violence was only used for one main purpose – war. However‚ violence is an escalating problem in modern society. It is indeed ironic because
Premium Violence Mass media Acts of the Apostles
frequently attempt to conserve EVERYTHING. When my mother got home from the grocery store I would find myself constantly sprinting to the kitchen and hiding all the grocery’s that I classified as “the good stuff”. I would do this so my brother would not eat what I considered my food. In class I would cram as many notes on to a single page to help conserve my class spiral‚ and make it last the entire year. A secondary intelligence that I have is kinesthetic intelligence. Though it is not near as strong as the
Free Theory of multiple intelligences Intelligence
Freak the Mighty Freak the might is a novel written by Rodman Philbrick. In the novel there are two opposites‚ Freak and Max‚ become inseparable friends. Freak has morquio syndrome which cause him to be around 3 foot tall but he is incredibly clever. Max is the opposite. He is around 6 foot tall. Max believes that he is dumb and is in the learning-disabled class. They are both put in dangerous situations when Max’s dad kidnapped Max. Freak and Max displayed great bravery and courage when in critical
Premium Family English-language films Abuse
* How green are you? * * By Dasha Vlasova * * It might seem like the world was always concerned with the pollution the human population has been giving off in the past centuries‚ but that statement is actually false- the environmental movement did not take off until after World War 2. Only then‚ people began to recognize the costs of environmental negligence‚ disease and widespread air and water pollution. This was the climax point at which the ecocentric people started to complain
Premium Environmentalism Earth Global warming