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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1 FLOWCHARTS PREPARED BY: ANUSHKA NANCOO 2 WHAT IS A FLOWCHART? Maps or graphical representations of a process Illustrates the sequence of operations to be performed to get to the solution of a problem Useful tool for communication 3 USES OF A FLOWCHART To see whether the steps of a process are logical To record the sequence of tasks in a process To uncover problems/miscommunication To define the boundaries of a process Aids in developing a common base knowledge
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Module Two: Lab Questions 02.09: Self-Esteem and Child Development 1. Do you agree with Gever Tulley that the increasing safety regulations for children are limiting children’s opportunities to interact with the world around them? Why or why not? The increasing safety regulations for children are limiting children’s opportunities to interact with the world around them‚ because we’re moving away the child from real world. Anyway‚ the children are always going to figure out how to do the most
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Module 3 (Lesson 6) Lab Quiz Questions 1. What mineral composition is most characteristic of felsic rocks? a. olivine‚ pyroxene‚ and calcium-rich plagioclase NO b. orthoclase‚ quartz‚ and biotite c. calcium-rich plagioclase and hornblende with some olivine d. particles of volcanic ash welded together 2. What mineral composition is most characteristic of mafic rocks? a. olivine‚ pyroxene‚ and calcium-rich plagioclase b. orthoclase‚ quartz‚ and biotite c. sodium-rich plagioclase‚ hornblende
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MOBILE SERVICES GSM permits the integration of different voice and data services and the interworking with the existing network. GSM is defined for three different categories of services: bearer‚ tele‚ supplementary services. Figure shows the reference model for GSM services. A mobile station (MS) is connected to the GSM public land mobile network (PLMN) via Um interface. GSM-PLMN is the infrastructure needed for GSM network. This network is connected to transit network‚ e.g.‚ integrated service
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CST 170-Ch 2 Lab Assignment Name:___________________________ Exercises 1. Explain why each of the following names does or does not seem like a good variable name to you. a. c – b. cost – c. costAmount – d. cost amount – e. cstofdngbsns – f. costOfDoingBusinessThisFiscalYear – g. costYear2012 – h. 2012YearCost – 2. Assume that cost = 10 and price = 12. What is the value of each of the following expressions? a.
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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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Review Questions 1. In what areas do children and adolescents define their self-esteem? -Children and adolescents usually define their self-esteem in social‚ academic and physical self-esteem areas. 2. What can a parent do‚ in the first two years of their child’s life‚ to help the child develop good self-esteem? -A parent can create a strong bond between child aqnd parent to help the child develop good self-esteem. 3. What are some things that have a negative effect on a child’s self-esteem? How
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Does street prostitution contribute to crime? If so how? If not explain your reason on why street prostitution does not contribute to crime. I believe that the COP strategy to deter the prostitutes and johns convicted of prostitution in St. Petersburg is not fair at all. Even though the johns that were convicted of prostitution receives a letter from the chief of police of the dangers of prostitution (venereal diseases‚ AIDS‚ etc) and the prostitutes denying access to certain areas where they are
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