Module I - Assessment of Inherent Risk 1. See Figure BR.A-Biltrite’s organizational chart. Based on the chart and the case description‚ the following strengths and weaknesses should be identified: STRENGTHS: • The structure shows adequate separation within the CBIS function‚ i.e.‚ systems analysis and programming are separate from data processing and control (implications for control risk assessment) • Separation is also maintained between the accounting and finance functions (implications
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Biltrite Practice Case Module III: Control Testing – Sales Processing 1. The sampling plan in the design of controls does not provide tests about revenues and accounts receivables. The weakness that I could see is the fact that goods that were delivered to customers were not billed which result in bill of lading not being pre-numbered. Because of this‚ bills of lading do not count as an effective sampling unit. For a successful audit‚ auditors need to evaluate orders randomly and check to see
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Section 3: Fitness Assessments Include the Baseline and Module One results below. Activity Lesson 1.03 Baseline Results Module 1 Wellness Plan Results Module 2 Wellness Plan Results Module 3 Wellness Plan Results Mile Run/Walk 8.51 8.45 Body Mass Index 26 26 Aerobic Capacity 39 39 Curl-ups 30 32 Push-ups 15 17 Trunk Lift 9 1/2 9 3/4 Sit and Reach 10 10 Fitness Assessment Reflection Questions: Explain how you feel about your
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Module 1 Activity 1 Part A. #1-D Survey. Ahmed is asking many people a series of questions to gather information on their thoughts on the videos. Therefore it is a survey. #2-C Laboratory Observation. Nadine is observing her test subjects in an unnatural environment. She is in a laboratory and is observing her test subjects. #3- Survey. Ada is asking a number of questions to college student to gather information about their alcohol consumption. #4- Psychological Tests. The document
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Module 3 DQ 1 Reflecting on your childhood‚ what types of barriers/disparities existed that limited your ability to lead a healthier life? Were there any short-term or long-term consequences? I lived in North Philadelphia when I was younger. There were many ways the community was not healthy‚ but one thing that is important to note is safety. Olney district of Philadelphia has one of the highest crimes in Philadelphia. Shootings‚ child molestations‚ and theft were common in the area‚ which limited
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Smith___ Class Section _____092S ______ Reading Module #1 On Your Own This activity gives you two reading passages with which to practice the Active Reading Strategies you learned in Reading Module #1. Directions: Complete the activity by reading each passage and answering the questions. Do not forget to spell check and proofread your work. When you have completed this activity‚ please upload it to the Dropbox for this week. Reading #1: The lie behind those gloomy national polls Ask
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Module 2 1. Identify strengths and weaknesses using the 20 principles outlined in COSO’s 2006 Guidance. Control Environment • Integrity and Ethical Values- he company and human resources department developed a code of conduct for Biltrite detailing expected standards of ethical behavior and distributed it to all existing employees. this instills a high ethical value into the environment‚ and shoes that management is wanting a high ethical and integrity of the company. • Board of Directors- Regarding
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1. What layer device is a switch? What address is used to make switching decisions? Layer 2‚ MAC address 2. What are the three layers of the Cisco hierarchical design model? Access‚ distribution‚ core 3. What are the functions performed at each of the layers and what features are common at each layer and what features are different at each layer? Access switches‚ poe‚ port security‚ 100Mbs‚ link aggregation‚ QOS Distibution‚ link aggregation‚ security policies‚ 10 Gbs‚ redundancy‚ qos‚ Core
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Q#1: Discuss the life and work style of Dr. Maria Montessori and why is she referred to as a lady much ahead of her time? Dr. Maria Montessori: Maria Tecla Artemesia Montessori (Italian pronunciation: [ma’ria montes’sɔri]; August 31‚ 1870 – May 6‚ 1952) was an Italian physician and educator best known for the philosophy of education that bears her name and her writing on scientific pedagogy. Life and Works of Dr. Maria Montessori:- 1. Birth and family 2. Education 3. Early Career
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HKDSE LS Module One – Personal Development and Interpersonal Relationship 1. 5 Esteem Builders by Michele Borba (Given an issue & ask for the causes of low self-esteem / impacts on self-esteem / solutions to raise self-esteem) The causes of his low self-esteem / impacts / solutions can be analyzed according to the 5 building blocks of selfesteem proposed by Michele Borba. Elaboration: In each builders: Definition Description on the issue Give solution (if asked) As Follows Low/Greater
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