COSO REPORT SUMMARY CHAPTER 1: DEFINITION Internal Control is a process‚ effected by an entity’s board of directors‚ management and other personnel‚ designed to provide reasonable assurance regarding the achievement of objectives in the following categories: - Effectiveness and efficiency of operations - Reliability or financial reporting - Compliance with applicable laws and regulations. Internal control is: - A process; Internal control is not one event or circumstance
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Why did we choose this topic? We think that knowing the past is an important thing – to understand what is happening and to prevent the “same” mistakes from the past. However‚ there is a slight problem in our knowledge of past. And that’s why we asked this question: ….. Real-life situation You might be thinking…why did they choose this topic? Isn’t it obvious that what we know really happened? Are they trying to show us some stupid conspiracy theories or what? So here comes the real life situation
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Public-Service Bulletin Michael Dyer SCI/220 April 22‚ 2011 Alison Barrett Public-Service Bulletin This is a service bulletin for the public in the local area. This is to help you to watch out for certain things. I: Identify some common safety issues related to food purchase‚ storage‚ and presentation II: Describe some illnesses or problems the safety issues might cause‚ ways to prevent the illnesses or problems‚ and recommendations for where readers might search for more information
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Liliia Karakai HSC 149 91 Allison Tsatsa Due 02/12/2015 Checkpoint questions Chapter 2 1. Define atom Atom is the smallest stable units of matter 2. Atoms of the same element that have different numbers of neutrons are called _______. isotopes 3. How is that possible for two samples of hydrogen to contain the same number of atoms‚ yet have different weights? Exactly two atoms of hydrogen combine with one atom of oxygen. But individual atoms
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.(i=1‚2‚3‚4: j=A‚B‚C) Cij= Shipping cost per container from distribution center I to customer j Subject to‚ ∑XiA=600 ∑XiB=500 ∑XiC=500 ∑X1j=450 ∑X2j=600 ∑X3j=350 Xij= integer The VAM penalty cost is given by‚ The initial allocation in VAM method is made in the row or column that has the highest penalty cost. In following table‚ column C has highest penalty cost i.e. $350. and we choose cell 4C. Iteration 1) A B C Hongkong Singapore Taipei Supply Penalty 1 LA 300 210 340 450 90
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Interfaces and Communication Messages CheckPoint Table Top-level Object | Communicates With | Incoming Messages | Outgoing Messages | Graphical Interface/Central Computer | Communicates with the door‚ microwave generator‚ and table spinner | Incoming messages are from the user‚ i.e. power‚ timing‚ etc.‚ also from the door which tells the GUI if the wave generator is safe to go on | Outgoing messages tell the generator to begin making the waves‚ the table spinner to spin‚ and displays things
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CheckPoint: TXJ Companies TJX was still using the old Wired Equivalent Privacy (WEP) encryption system‚ which was not hard for the hackers to figure out. One weakness was poorly secured computer kiosks located in many of TJX’s retail stores‚ which let people apply for jobs electronically. These same kiosks also provided access to the company’s internal corporate network. TJX could have switched to the more secure Wi-Fi Protected Access (WPA) standard with more complex encryption. TJX had also
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Week 4 Checkpoint Detecting Plagiarism Q: Response to Results The results of the paper‚ Lab Courses Go Virtual‚ came back with 98% similarity of plagiarism. This result defiantly exceeds the maximum amount allowed in regards to plagiarism. If I were the student‚ I couldn’t look my instructor in the eye or in this case respond to any correspondence with a clear honest and complete reason as to why I would have done something so deceitful as to copy some else’s work. My course of action toward
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The Telephone Consumer Protection Act of 1991 (TCPA) was established to protect consumers from the increasingly intrusive methods employed by telemarketers. Information technology advances such as auto-dialers‚ predictive dialers‚ and automated faxes made it easier to reach large numbers of businesses and households in a relatively short time. These methods were not only highly annoying to consumers‚ but through the use of these devices‚ telemarketing companies were also passing some of the cost
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Capstone Checkpoint University of Phoenix HSM/270 Programs are often smaller pieces of a larger human services organization. How will the organization’s mission affect your program? Why it is important to make sure your program is oriented to the organization’s mission and purpose? The organization’s mission is the reason an organization exists and it serves as a roadmap on how the organization is ran. Other names an organization’s mission may be called by are: Purpose or corporate philosophy
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