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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top management team to adopt and support Six Sigma (see Figure 1 below). Time is of the essence: you have six months to convince this top management team. Note: The change effort could have involved the introduction of an ERP‚ of some quality program or of a new set of Corporate Values. The important point is that this is not a
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Hence‚ whatever the technique and style of the teachers in teaching was always the crucial point. No wonder‚ many teachers were now trying to innovate the old learning styles and replacing it with new and more fun techniques like the Computer Aided Instruction (CAI). Despite the revolutionary advances in the field of computer-based education‚ technology remains simply a tool. Potentially powerful and stimulating‚ the computer is only an inert object that can never be a substitute for the personal touch
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Pit Bull’s Bad Rap J. Lee Gray Simpson University We all know the terrifying image of a snarling Pit Bull lunging at a dog‚ or even worse‚ a person. This image evokes fear and tremendous alarm. For many‚ any time a person is hurt by a dog‚ this is the first image to come to mind. Most people don’t see Pit Bulls the way I do. I know them as loving‚ loyal and funny creatures. Pit Bulls do not deserve their undesirable reputation. The people who argue against
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CLASSIFICATION OF INSTRUCTION SET ARCHITETURE. This is the part of the processor that can be seen by the programmer. It is classified into 4 categories; 1) C.I.S.C - Complex Instruction Set Computing This is the designation of computers with a full set of computer instructions that can execute more than one low-level operation. Due to the discovery of R.I.S.C‚ C.I.S.C is considered “complex” because of the simplicity of the instructions in R.I.S.C . In this form of architecture‚ instructions are highly
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classrooms need to adapt also. Authentic teaching provides the opportunity for students to push their students through relatable content to deeply understand the material. Additionally‚ integrating technology fosters critical thinking and engagement. Authentic instruction fosters original‚ creative thinking within our students through four standards. Implementing the four standards of authentic teaching allows teachers to seamlessly transition their instruction. Authentic instruction consists of
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Phonics Instruction A teacher’s phonics instruction is crucial especially in the younger grade levels. Phonics in the younger grade levels builds the basic skills for reading. Preschool and Kindergarten teachers are metaphorically the starting line in the reading race. Preschool and Kindergarten teachers provide children with the beginning skills for reading and it is exceedingly important that the phonics instruction is on the right track. Failing to provide students with the needed skills at the
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NEEDS ASSESSMENT OF THE TARGET BARANGAYS ON THE EXTENSION OF THE CRIMINOLOGY PROGRAM OF ISU Delmarie B. Rico and Diana A. Flores Chapter I THE PROBLEM AND ITS BACKGROUND Rationale The mandate of the State Universities and Colleges (SUC’s) to set up the adoption of modern and innovative models of transmitting knowledge for the promotion of greater access to the resources of the University is clearly articulated in R.A 8292. To address this‚ the four major functions of the university
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Symbolism’s of Hell in “The Pit and the Pendulum” In the short story‚ Poe uses the pit to symbolize hell. In the beginning‚ the soldier describes going into the pit as “a mad rushing descent as of the soul into Hades” (Poe 268). The descent reminds the reader of hell in that it is beneath the surface of the ground. Also‚ when the soldier describes the mad rushing‚ it can represent hell because nothing in hell is supposed to be orderly or calm. In the Bible‚ hell is described as a chaotic
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Their Rep is the ’PITS’: But controversial breed makes great family pet The American Staffordshire Terrier (also known as Pit Bull) is believed to be a man-eating beast. But is this breed all it’s made out to be? The Pit Bull started in the Unites States; it has been developed since the early 1800’s as a result of crosses between the bulldogs of that time and game terriers. Although the early ancestors of this breed came from England‚ the development of the American Staffordshire Terrier is the
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