HOWARD LEVIER 404 Pacific Street‚ Port Barre‚ La 70577 337-351- 9269 I hjlevier@gmail.com SUMMARY‚ HIGHLIGHTS & ACCOMPLISHMENTS Summary: Well experienced Solid Control Technician with solid work history and proven ability to perform well in a team and individually. Highlights: Strategic thinker Initiative to work independently Certified Forklift Operator Accomplishments: Problem Diagnosis Used operational knowledge of systems‚ parts and components to solve problems that arose during
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First of all‚ the TXJ Companies did not have as much security controls at all. The security controls that were in place were controls that were easy for hackers to have access to. The security’s controls weaknesses are that the computers that were used where computers that did not have the correct firewall installed. The firewall that was installed were firewalls that did not have as much of protection. They were not installed properly. The computers did not have any data encryption at all. These
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MANAGEMENT CONTROL SYSTEM GROUP TASK SUMMARY Controls for Differentiated Strategies PRESENTED BY FINA ELWASISTE 0910534030 M. ALVICKY SATYWARDANA 1210534006 MUHAMMAD IRVAN ADHA 1210534022 INTERNATIONAL ACCCOUNTING 2014 Controls for Differentiated Strategies Focus of chapter is Contingency Theory: A specific structure and process for an organization depends upon various external and internal factors. Research studies have identified important factors that influence control system
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Legality and Ethicality of Corporate Governance ETH 376 Ethics Case 3-3: United Thermostatic Controls Case The purpose of this paper is to evaluate the legality and ethicality of the corporate governance activities that occurred in an ethics case presented in the text. The paper will provide relevant details regarding the legality of the activities‚ the criteria by which Sarbanes-Oxley would apply to this case‚ the ethicality of the activities‚ whether or not the activities were equitable
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Introduction to the Case I and my friends Bill Mates & Steve Hobs were watching Yankees games when we saw a commercial about a board game. Throughout the rest of the game we were thinking of how to make money using some great idea. All the three think of an idea to go into a business together. But there has to be an idea to sell. Bill says that he has vast experience in coding software so they should think of developing an operating system to compete with Microsoft windows. The software could be
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Case Study 2-Internal Controls 2014 ACCT 504 Table of Contents I) Introduction II) Internal Control Requirements-Sarbanes/Oxley Act III) Internal Controls-Strengths IV) Internal Controls-Opportunities for Improvement Introduction It has come to the attention of the president of LJB Company that an evaluation is needed to determine the reliability and level of compliance of the company’s
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1)Historical perspective on public control of business. 2)Constitutional framework of state control of business. What is business? • The buying or selling of goods/services/activity of making money. However‚ the term is too vague. • According to F.C Hooper: “business means a whole complex field of commerce and industry‚ the basic industries‚ processing and manufacturing industries and the network of ancillary services‚ distribution‚ banking‚ insurance‚ transport and so on‚ which serve and inter-penetrate
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ase Atlanta Home Loan Case Atlanta Home loan A. Control and Effects Controls implemented by AI before he went back to school Result controls: * Telemarketers – their salaries consist of hourly wage and performance bonus based on leads produced. The performance salary has a motivational effect on amount of leads. * Loan officer – Company paid the loan officers 40% of total loan revenue on they originated and 60% on loans Loan officer originated. The explicit allocation encourages
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Week 5 Case Study 2‚ Internal Control System. By Elias Hane Ehane2000@yahoo.com Cell: 786-488-8109 ACCT 504: Financial Accounting Submitted To: Professor Mario Perez Keller Graduate School of Management DeVry University - Miramar Campus Miramar‚ Florida MPEREZ@devry.net December 5‚ 2012 Table of Contents Page Presentation………………………………………………………………………………….1 Introduction Overview of the situation….……………………………………………………………
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Case Study 2 – Internal Control ACCT504 Elicia Myrieckes October 4‚ 2014 1. New Internal Control Requirements If the Company Decides to Go Public. If the company decides to go public it should include in its annual reports the company’s internal control over financial reporting. This report must include: a statement of management’s responsibility for establishing and maintaining adequate internal control over financial reporting; management’s assessment of the effective of internal control
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