Executive Summary The Trolley Dodgers was exposed that it had internal control problems existed. The other hand‚ found that employees embezzlement. The first part of this report identify and explain the characteristics of employee fraud indicated in Dodgers case. such as perpetrator must gains the trust or confidence of the person or company being defrauded. etc And then‚ the second part is explain the internal control weaknesses and understanding internal control objectives . The third part based
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Foundation & Principles Of Business Communication The most important thing in communication is to hear what isn’t being said… AN OVERVIEW BUSINESS COMMUNICATION “Use of effective language for conveying a commercial or industrial message to achieve a predetermined purpose.” Business communication is a specialized branch of general communication that is concerned with commercial acts. Communication used to promote a product‚ service‚ or organization; relay information within
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System Documentation – A Better way Rahul Sarangdhar Language Processing Group Tata Consultancy Services Hadapsar‚ Pune 91-20-4042434 rahul.sarangdhar@tcs.com Nitin Daptardar Language Processing Group Tata Consultancy Services Hadapsar‚ Pune 91-20-4042428 nitin.d@tcs.com ABSTRACT In today’s competitive environment‚ business requirements keep changing at a very fast pace in order to meet the demands of the marketplace. Organizations are increasingly relying on their underlying software
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PAPER F8 (INT): AUDIT AND ASSURANCE ANSWERS 1 BLAKE CO Key answer tips Walk in the footsteps of a top tutor The question requires an understanding of the purpose of control systems‚ namely payroll in this scenario. The student is also required to identify weaknesses relevant to the scenario and suggest improvements. This should not present any real challenge to a well prepared student as it is typical of the F8 exam. NOTE: there are 2 presentation marks for adopting a management letter
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assurance criteria for a financial statement audit? For an internal audit? The assurance criteria are completeness‚ authorization‚ accuracy‚ timeliness‚ occurrence and efficiency. Financial statement auditors are concerned about completeness‚ authorization‚ accuracy and occurrence equally. They are less concerned about timeliness; if timeliness affects the year end‚ it becomes a completeness issue. Financial statement auditors are not concerned about efficiency. Internal auditors are concerned
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Accountant Job Description | | |Job Title: |Accountant |Division/Department |. .Dubai Branch.............. | | | |Reports to: |Asst Sales Manager | | | |SUMMARY
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very important to identify high risk areas which should be tested more intensively. These procedures are used to evaluate whether or not the five main management assertions are being followed. The five assertions are existence or occurrence‚ completeness‚ valuation or allocation‚ rights and obligations‚ and presentation and disclosure. With the financial data which has been provided by the inexperienced staff assistant the most obvious analytical procedure to start with is to compare the
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MATERIALS NEEDED: III. PROCEDURE: Preparation: 1. Review the medication record to identify whether any medications are to be given to your patient. 2. Examine the medication administration record (MAR) for accuracy and completeness as prescribed by your facility. 2.1. Check the MAR for the drug name‚ strength‚ number of drops‚ and prescribed frequency. 2.2. If the MAR is unclear‚ or pertinent information is missing‚ compare it with the most recent primary care provider’s
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Adelphia Case Summary The Allegations: Prosecutors say members of the cable company’s founding family and two former executives looted the firm "on a massive scale‚" spending company funds on personal expenses‚ such as a $12.8 million golf course. The firm has been accused of hiding business relationships between Adelphia and entities tied to the founders and for inflating its financial results. Who’s Who: • John J. Rigas‚ Adelphia’s founder • Timothy Rigas‚ former CFO • Michael Rigas‚
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The objection questioned if what is present in the passive intellect are intelligible species‚ and if these intelligible species are the only elements the passive has in order to understand a thing‚ then does this infer that the intelligible species are understood and not the original cognition from witch these intelligible species arose? (467). Basically‚ the objection asks whether it is the particular that is understood over and above the universal. Aquinas responded to this objection by stating
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