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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figural form returns. Module 3 begins with these early sculpted figures‚ which date to the seventh century BCE. As the Greek polis evolved into a democracy‚ the sculpted human figure evolved in style toward naturalistic forms. This rapid evolution in style‚ perhaps a natural result of radical social and political changes‚ distinguishes Greece from the Egyptian and Ancient Near Eastern civilizations Although there were several polities (or communities) in Greece‚ this module will focus mainly on the
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Module Three: Text Questions Review Questions 1. Explain the different forms of child abuse? Include Shaken Baby Syndrome in your response. The four different forms of child abuse are physical‚ emotional‚ sexual abuse‚ and neglect. Physical abuse is violence that is directed toward a child or an adolescent by a parent‚ adult‚ or guardian. Shaken Baby Syndrome (SBS) is an even more severe form of physical abuse that can be very dangerous if not deadly. Shaken Baby Syndrome is when a baby or
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obtain sources for projects‚ ensure projects will be on-time‚ etc. There are simply too many issues that a project manager needs to integrate‚ so he or she needs to have good planning & well organizing skills to ensure everything is on track. 2. (3) Discuss the PM’s responsibilities toward the project team members. PM’s responsibilities toward the team members are to help them to transit back to their normal functional work or transfer them to new projects (Meredith & Mantel‚ 105). Every project
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References: Stevenson‚W. (2012). Operations Management (11th ed.) McGraw-Hill higher Education publication Chapter 3-Power Point. Operations Management (11th ed.) McGraw-Hill higher Education publication McNamara‚C. Operations Management Retrieved from: managementhelp.org/operationsmanagement/index.htm
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EXERCISE 20 Questions 1. Which patient scored the highest on the preoperative CVLT Acquisition? What was his or her T score? 2. Which patient scored the lowest on postoperative CVLT Retrieval? What was this patient’s T score? 3. Did the patient in Question 2 have more of a memory performance decline than average on the CVLT Retrieval? Provide a rationale for your answer. 4. What is the mean (overbar above X ) and standard deviation (SD) for preoperative T score for
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NAME: Shruti R Jathan ROLL NO: MO 3025 Q1- Describe the life and work of Dr Maria Montessori. Ans: Montessori was born on August 31‚ 1870 in Chiaravalle‚ Italy. Her father‚ Alessandro Montessori was a military man who had very conservative thinking. Her mother‚ Renilde Stoppani was well educated and liberal in her ideas and would encourage & support Maria. She also had a loving relationship with her father‚ although he disagreed with her choice to continue her education. Her early school record
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Are drug companies that test experimental drugs in foreign countries acting ethically? In my opinion‚ a lot of people in foreign countries are uneducated and therefore‚ may not fully understand the risks‚ complications and side effects of these experimental drugs. If they do not have the means to adequately research the drug prior to testing it‚ they may end up doing so without fully understanding what potential side effects are involved. I am not sure how well companies educate these foreign countries
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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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