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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A CRITICAL EVALUATION OF THE STRATEGIC CHOICES OF TELKOM AND WHETHER THEY ARE APPROPRIATE OR NOT According to Grant (2010:23) an organisation strategy can be identified or located in three places: in the heads of the chief executive and senior managers‚ in their articulation of strategy speeches and written documents and decisions through which strategy is enacted. From the Telkom view‚ the strategy statements can be identified in its vision‚ mission and values. These are as follows: Vision
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1. What are the appropriate boundaries between the world of law and the world of healthcare? This is a difficult question to answer because of all the different elements that must be taken into consideration when you establish a boundary like this. On the one hand‚ it is vital that lawmakers put the patient first and make health and safety main priority’s in what they’re doing. However‚ what’s like a manager that throws out rules and stipulations for their staff without knowing what’s going on the
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students and teachers. For example‚ James Popham‚ an Emeritus Professor In the UCLA Graduate School and Information Studies‚ Examines the many misuses of Standardized Tests today. He states‚ ““A third inappropriate use of standardized tests arises when teachers try to use results of such tests to grade students.” (par. 21). Using these tests results as a way to grade students is inappropriate‚ affecting the students the most with these actions‚ degrade and confuse students as these standards do not
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3 Reasons Why War Might Be Wanted Why war might be wanted? There are a few reasons to answer this question. People fight wars to control resources‚ colonize land‚ get what they want‚ revenge and fight for religion reasons. Firstly‚ war might be wanted because they can control or even take resources. These resources include coal‚ oil‚ water and gas. The developing countries which were looking for resources could take some resources from developed countries if they had won the victory. In Europe
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deliberate acts‚ either violent or otherwise‚ against a given government‚ they can‚ under certain circumstances‚ be justified. Revolutions can most commonly be justified when the majority of the people under a government determine that there is a desperate need for change; when they are necessary for the stabilization of the state; and when the governing body deviates from its duty to protect the people and the state. The justifications of revolution presented by various political theorists often refer
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I slowly looked around‚ detached from reality. The news hit me like a formidable black train. Silence coated the room filled of anxious yet unusually quiet cheerleaders like a heavy snow on the mountain peaks from where we came from. Every familiar face I could find grew cold and stern. All hopes of a national title flew out of the window before the judges could even mutter the two words that brought our world crashing down. "Illegal stunts.” Nine months of sweat and tears‚ 4 years of commitment
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Assignment Type: Individual Project Deliverable Length: 2 pages Points Possible: 150 Due Date: 11/30/2012 11:59:59 PM CT Sometimes market activities (production‚ buying‚ and selling) have unintended positive or negative effects outside the market’s scope. These are called externalities. As a policy maker concerned with correcting the effects of gases and particulates emitted by and local power plant‚ answer the following questions: 1. What two policies could you use to reduce the
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If the identity confuses you‚ please examine on! It’s long been a fable that tenting involves drowsing on uncomfortable mattresses‚ with bad bedding and going to mattress feeling sticky and dirty. The real reality though‚ is that tenting gives greater luxurious than what the majority realize. For example‚ you may have real‚ pop up shower tent Kmart each single night time in case you want‚ just by using spending around 40 dollars. There are greater than sufficient precise fine napping merchandise
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Do you think killing a baby is appropriate? If not then you should be against abortion. Think‚ why kill a baby when there’s many different options. Another common choice is to give the child up for adoption. If a women gets pregnant at a young age and decides not to keep the baby and get’s an abortion she is killing her own child. If you didn’t want a kid in the first place be careful of what you do. When a women or teen first gets pregnant when not expecting‚ their first instinct is shock‚ scaredness
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