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 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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produced gross revenue from Title IX compliances determinations should be exempted. This Amendment was denied in May 20 and in July of that same year Senator Jacob Javits submitted a new amendment making (HEW) issue regulations that provide for "reasonable provisions considering the nature of particular sports.” With that being said‚ the Department of Health‚ Education‚ and Welfare (HEW) was given the task of implementing Title IX. Approximately three years after Title IX was passed‚ regulations were
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Ricky Robertson Short Assignment #6 Title IX “No person in the United States shall‚ on the basis of sex‚ be excluded from participation in‚ be denied the benefits of‚ or be subjected to discrimination under any educational program or activity receiving Federal financial assistance.” These thirty-seven words are known as Title IX. In Steve Wulf’s article‚ Title IX: 37 words that changed everything‚ we are shown the significance of Title IX. Title IX was signed into law on June 23‚ 1972 and was
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TITLE IX THESIS Title IX is an important legislation because it helps increase women’s access to higher education‚ protect against sexual harassment‚ and helped increase the number of female athletics WHAT IS TITLE IX? Title IX is an important piece of legislation that was formed on June 23rd‚ 1972 Title IX states that gender equality is required for both males and females in every educational program that receives federal funding HISTORY OVERVIEW Most of the people who know about Title IX
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Flanagan ENC 1101 MW 9:30 28 November 2005 Title IX Sports are a commanding force today. People of all ages‚ sexes‚ and races watch and take part in different sports in increasing numbers daily. Equal opportunity to participate in sports seems like a right that is very common sense issue‚ but unfortunately this has not always been the case (Porto). Congress passed the Education Amendments of 1972 in April of that year; this amendment contains Title IX which was intended to ensure that there was no
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cheerlead and square dance while men played sports. Title IX guaranteed all women equal access to sports‚ which was only a small part of the doctrine‚ but remains the most recognizable. Title IX has had one of the biggest impacts on women’s civil rights‚ because it opened up doors for women that they never dreamed of .Title IX has led to higher participation in women’s sports‚ great women athletes and the same benefits for women as men. Title IX is a law that requires gender equality in federal funded
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as Title IX. Although some argue that Title IX causes America’s overall competitiveness in sports to decrease and men’s sports to suffer‚ statistics show that men still have a dominant representation in college athletics. Because sports represents a major aspect of American culture and should fully encourage the participation of both genders and since enough opportunities for male athletes can be provided while still proportionally representing Title IX mandates‚ the benefits of Title IX providing
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Title IX Equal Opportunity or Participation? Four decades ago a landmark piece of education legislation was passed known as Title IX. The law states: “No person in the United States shall‚ on the basis of sex‚ be excluded from participation in‚ be denied the benefits of‚ or be subjected to discrimination under any education program or activity receiving Federal financial assistance.” This legislation was a watershed moment for the women’s movement that had started nearly a century before Title
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