1. Distinguish between internal control in a CIS environment and in non-CIS environment. A CIS environment exists when a computer of any type or size is involved in the processing by the entity of financial information of significance to the audit; whether that computer is operated by the entity or by a third party. Many of the control procedures used in manual processing also apply in a CIS environment. Examples of such control procedures include authorization of transaction‚ proper segregation
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Excel Industries The case “Excel Industries” presents the corporate communication‚ media relations and the daycare for the children of working parents. As a result‚ the child care center‚ operated by Nyloncraft‚ should be closed to solve the problem‚ because it brought bad reputation to the company. Corporate communication is one of the main points in this case. The success and discipline in every business and cooperation depends on liquidation misinformation‚ misunderstandings and
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Excel 2007 VBA Macro Programming ® About the Author Richard Shepherd has worked for many years for major banks and corporations in the United Kingdom writing spreadsheet macros to solve specific problems. He has worked for National Grid plc (electricity distribution)‚ Hertz Car Leasing‚ NatWest plc (retail banking)‚ Schroders plc (fund management)‚ BNP Paribas (investment banking)‚ Lloyds TSB plc (corporate banking)‚ The Royal Bank of Scotland plc (investment banking)‚ and the British National
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BIA 0075 Formative Assessment for Spreadsheet Exercise Instructions Time allowed - 45 minutes Produce a spreadsheet that will deal with the following situation The Garden Gnome company is undertaking its five year forecast process and is in the process of constructing its profit and loss account. The following information is available a) In 2012 Sales are expected to be 50‚000 gnomes at £20 each but volumes and prices are expected to increase by 2% and 3% per annum respectively on a cumulative
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Gen/105 4/4/2014 Paper 1. Write a response of 200 to 300 words to explain how courses work at University of Phoenix. Use each of the following terms at least once in your explanation: At the University of Phoenix we use Threaded Discussions online to communicate with classmates and instructors through an online form. This way we can get messages to each other at all different times of the day. Electronic Forum is an online forum that is part of the online classroom. We can contact‚ start
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Gustavo Carro BIO-105 Human vertebral column In human anatomy‚ the vertebral column is a column usually consisting of 24 articulating vertebrae and 9 fused vertebrae in the sacrum and the coccyx. It is situated in the dorsal aspect of the torso‚ separated by intervertebral discs. It houses and protects the spinal cord in its spinal canal. There are normally thirty-three (33) vertebrae in humans‚ including the five that are fused to form the sacrum (the others are separated by intervertebral
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APPENDIX B Excel Template Instructions for the Glo-Brite Payroll Project (Using Excel 2010) The Excel template for the Payroll Project is an electronic version of the books of account and payroll records. This is not an automated payroll system‚ but an example of how you might use a spreadsheet program to keep payroll records and account for payroll transactions. You will need to follow the instructions in the textbook to complete the project. The instructions provided below will enable
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Careers pick you All 5 functional behaviors have to have IT (symbiotic relationship) *You can’t value add unless you know what it is they do Many organizations have people that serve both simultaneously ***(service and IT consulting)*** Chief information officer (CIO) –makes a lot of money‚ but a lot of responsibility ****SDLC (System Development Life Cycle) ****Head application developers have the hardest job UML (Unified Modeling Language) set of graphical notations‚ (pictures) ***BLUEPRINT***
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Transformational Learning Amy Fowler EXP 105 Instructor Thomas Sifrit September 23‚ 2013 The Four Stages of Transformational Learning Transformational change occurs when a person faces a significant decision or situation that will change their life. Being a transformative learner is to reflect on how some of the past experiences we have been through and how those experiences have changed our feelings‚ thoughts‚ and actions. There are four stages of the transformational learning process. These
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rP os t KEL019 SUNIL CHOPRA Excel Logistics Services Background op yo “The quality of our performance has improved significantly‚ but stores continue to complain about our deliveries‚” said John Margolis‚ general manager of the Springfield Warehousing and Distribution Center (WDC) run by Excel Logistics Services. Margolis looked at the customer satisfaction survey for the fourth quarter of the previous year. “At this point‚ it is becoming increasingly difficult for us to make
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