A. Identify internal control principles 1.The first internal control principal is an applied establishment of responsibility. Only one designated person is authorized to handle the tickets. One roll is designated per shift and the manager locks the roll in the cash register. Also designating only one person like a cashier to handle cash and different individuals should be assigned the duties of receiving cash‚ recording cash‚ and custody of cash. 2.The next principal is the segregation of duties
Premium Management Internal control English-language films
MANAGEMENT AND CONTROL 1) Causes of Management -Lack of Direction -Motivational Problems -Personal Limitation 2) Avoidance -Activity elimination : Eliminate what is not working properly -Automation -Centralization -Risk Sharing Chapter 2 SECTION II 3) Result Control : Preventive type Control Helps Mgr to address strategy‚ org‚ employees are performing - Steps : 1. Define Performance dimension 2. Measure Performance 3. Setting Target 4. Provide Reward Requirement for Effective Result control : - Knowledge
Premium Internal control Control theory Internal audit
Open source is a term that allows individuals or end-user to modify software or programs for the purpose of study‚ use‚ copy‚ or share its source code. This concept applies to operating system such as GNU. GNU is a Unix-like operating system that is free software – it respects your freedom. The name “GNU” is a recursive acronym for “GNU’s Not Unix!” (GNU Operating System‚ 2013). It is a completely free software system that is upward-compatible with Unix (GNU Operating System‚ 2013). The GPL also
Premium Free software
Cosmo Beauty Academy “Salon Design & Build” By Thomas Blazak & Felicia Rosales The purpose of this essay is to inform you of how we would build a booth rental salon in an existing building. In this essay you will find the projected overall cost of the tenant improvements to the existing building‚ the projected start up cost of the new salon‚ and the overall budget analysis of income vs. expenses. We will start with a generalized business plan of operating a salon with 4 hairstylists
Premium Renting Credit card Rental agreement
victim‚ they need to have courage and follow their ways‚ no matter what others say. Jem and Scout see people become victims of prejudice‚ rumors‚ poverty‚ and other atrocities in their own little town‚ as they grew older. In To Kill a Mockingbird‚ the children learn life lessons from witnessing people striving to survive different situations within Maycomb. When a challenge causes one to struggle‚ the children see that person‚ or themselves‚ have to have courage to do as they have before. Jem and
Premium To Kill a Mockingbird African American Victim
of Physical & Operations Security Technical Controls Paper Administrative‚ Technical and Physical Controls (false sense of security) Administrative controls influence the choice of technical controls by giving guidelines and policies on hardware and software installation; such as‚ having a policy that states that all laptops must have a company standard encryption that the technical support staff supports. Another example‚ all employees must have the company standard antivirus software on
Premium Management Computer security Authentication
organization may make a company more attractive to potential buyers‚ investors‚ and other capital sources. Under SOX Section 404‚ all publicly traded U.S. corporations are required to maintain an adequate system of internal controls. Corporate executives and boards of directors must ensure that these controls are both reliable and effective. Public Offering The transformation of going from a private to public requires some extensive planning and preparation. It is recommended that LJB‚ being a relatively
Premium Internal control Receipt Initial public offering
In School-smart and mother-wise: Working-class women’s identity and schooling by Wendy Luttrell‚ the author discusses how American education disadvantages working-class women as children and adults. The purpose of the study is to discuss the circumstances that led the participated women to drop out from schools and then attend the Adult Basic Education Programs and to examine the identity and schooling of working class women through stories. The central question that the research tends to answer
Premium Education School Gender
CAN AN ANIMAL BE YOUR FRIEND? Is it possible to have as your best firend‚ your pet? For many years‚ the relationship between animals and man has been close; because they have shared the evolution of life. And it is in this evolving where man‚ through the domestication of animals‚ has found in them the best companionship. Although animals have earned a place in the hearts of humans; this does not mean that human qualities should be attributed to them or to be treated as human‚ nor to be considered
Premium Friendship Animal Interpersonal relationship
calendar)) I looked at the calendar .. Turned the pages .. Both did not stay only a few days .. And open the gate of the new year .. The faster my days .. Ago and if I were in a race with them .. Carried forward to the world‚ whatever its other Almtmus and severity of my heart for them and to Odafni Shahuati .. My days passed between the painful screaming and crying and controversy and naivety friends and sins and sins and shortening .. Enough is enough I felt a strong desire to cry .. Maybe
Premium Optimism Pessimism Pain