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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Module 11 A. Behavior Genetics Chromosomes containing DNA are situated in the nucleus of the cell Segments within DNA consist of genes that make proteins to determine our development Genome is the set of complete instructions for making an organism‚ containing all the genes in that organism. Thus‚ the human genome makes us human‚ and the genome for drosophila makes it a common housefly. Studying the effects of heredity and environment on two sets of twins‚ identical (monozygotic) and fraternal
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Lab 11: Mitosis Mitosis is a part of the cell cycle process by which chromosomes in a cell nucleus are separated into two identical sets of chromosomes‚ each in its own nucleus. Mitosis has several phases during the cell cycle. The experiment obligated pictures of onion root tips under the microscope. The pictures had cells and chromosomes. The pictures also had different phases of mitosis in them. As my hypothesis‚ cells stay in the interphase the longest. To begin the experiment‚ there were pictures
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11 Service Department and Joint Cost Allocation Solutions to Review Questions 1. Companies allocate costs to estimate or assess the costs of their activities (products‚ processes‚ etc.). It is an estimate and subject to the problem that cost allocation contains an arbitrary element. Not allocating costs‚ however‚ is also an estimate—an estimate of zero. This may be appropriate for some decisions‚ but not for others. Some of the disadvantages (costs) include: (1) Additional
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CAPITAL BUDGETING PROBLEMS: CHAPTER 11 Answers to Warm-Up Exercises E11-1. Categorizing a firm’s expenditures Answer: In this case‚ the tuition reimbursement should be categorized as a capital expenditure since the outlay of funds is expected to produce benefits over a period of time greater than 1 year. E11-2. Classification of project costs and cash flows Answer: $3.5 billion already spent—sunk cost (irrelevant) $350 million incremental cash outflow—relevant cash flow $15 million per year cash
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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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11 Balanced Three-Phase Circuits Assessment Problems AP 11.1 Make a sketch: We know VAN and wish to find VBC . To do this‚ write a KVL equation to find VAB ‚ and use the known phase angle relationship between VAB and VBC to find VBC . VAB = VAN + VNB = VAN − VBN Since VAN ‚ VBN ‚ and VCN form a balanced set‚ and VAN = 240/ − 30◦ V‚ and the phase sequence is positive‚ VBN = |VAN |//VAN − 120◦ = 240/ − 30◦ − 120◦ = 240/ − 150◦ V Then‚ VAB = VAN − VBN = (240/ − 30◦ ) − (240/ − 150◦ ) = 415.46/0◦ V
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Running Head: Module 11 Final Exam Module 11 Final Exam Brandon Pappas Southern New Hampshire University Abstract Very regularly‚ testing is considered being completely coherent‚ arranged and foreseeable‚ loaded with techniques‚ test scripts and test plans‚ passes and fails‚ green and red lights. This couldn ’t be further from reality. Security vulnerabilities can prompt huge monetary misfortunes. Also‚ the expense of altering the vulnerability climbs exponentially as a provision advances
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MODULE 11 TEXT QUESTIONS 1. What makes someone a professional photographer? What qualities do you think a professional photographer should have? - If they do the same thing‚ only get the majority of their income from it. 2. What are three different types of photography? Which type do you think you’d most like to focus on? Why? - Commercial photography‚ Forensic photography‚ and scientific photography. I’d probably like commercial photography the most because I like photographing my friends
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