TYBcom-Year 2012-13 Assignment 2- Total 10 Marks Marks for each topic Topics I) AUDITING 5) 1 (a) Explain how would you vouch Scrap Sales 1 (b) How would you verify Book Debts /Debtors-1‚11‚21‚31‚41‚51‚61‚71‚81‚91 301‚291‚281‚271‚261‚251 2 (a) Explain how would you vouch Sale on Approval/Sale on Consignment 2 (b) How would you verify Stocks-101‚111‚121‚131‚141‚151‚161‚10‚20‚30 241‚231‚221‚211‚201‚191‚181‚171 3 (a) Explain how would
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An Introduction to Evaluating Biometric Systems How and where biometric systems are deployed will depend on their performance. Knowing what to ask and how to decipher the answers can help you evaluate the performance of these emerging technologies. P. Jonathon Phillips Alvin Martin C.L. Wilson Mark Przybocki National Institute of Standards and Technology O n the basis of media hype alone‚ you might conclude that biometric passwords will soon replace their alphanumeric counterparts
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companies identifies the main challenges of interaction of design in Sweden and manufacturing in China (2 pilot companies and 2 target companies). The most frequent challenges are spotted as cultural clashes‚ ineffective collaboration‚ frustrating verification process‚ inadequate management system‚ and lack of technical knowledge. By including cultural attributes‚ a literature
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5.The last internal control principal is independent internal verification like supervisors count cash receipts daily‚ treasurer compares total receipts to bank deposits
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Which control(s) would best mitigate the following threats? A. The time worked field in a payroll transaction record contained the value 400 instead of 40. As a result‚ the employee received a paycheck for $6‚257.24 instead of $654.32. -Conduct a check between fields‚ separating the salaried and hours and minutes fields. -Conduct a limit check to ensure that the minutes do not exceed the predetermined value of 60 and hours don’t exceed a predetermined value. Regular hours-worked field in weekly
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segmented by components‚ type of transactions‚ end-users‚ and mode of delivery. The market based on components are further divided into EDI software and EDI services‚ whereas‚ the type of transactions are divided into claims status‚ eligibility verification‚ payment remittance‚ referral certification authorization‚ enrolment/disenrollment transactions‚ and premium payments. On the basis of end-users the market is sub-segmented into healthcare payers‚ healthcare providers‚ and medical equipment/accessories
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duties‚ and (c) the verification of transactions. Two hundred and seventy restaurants were selected through random sampling‚ and multiple regression and exploratory data analysis‚ including descriptive statistics‚ were used to analyze the data. The multiple regression analyses indicated statistically significant relationships linking perceptions of internal control systems in restaurants with each of the 3 predictors; protection of assets‚ segregation of duties and verification of transactions.
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technique"[1] for representing the modules of a system as a hierarchy and for documenting each module.[2][3] It was used to develop requirements‚ construct the design‚ and support implementation of an expert system to demonstrate automated rendezvous. Verification was then conducted systematically because of the method of design and implementation.[4] The overall design of the system is documented using HIPO charts or structure charts. The structure chart is similar in appearance to an organizational chart
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this login module‚ we can perform that that perform that enters into the login website for the different actors‚ and then fill for the can be done by the Passport Automation System Page 1 of 20 Virtual Tutor www.virtual-tutor.co.cc primary and verification‚ validation checking and issuing the passport can be done for the supporting actor. 4.Requirements: *Functional requirements: It is defined as how they should react in the particular input and how the system should react in the particular situations
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and skills required to demonstrate personal and professional competence. Assessment description In this Assessment Task‚ you will set out personal and professional goals in a professional development (PD) plan. Then‚ you will obtain third party verification of participation in networking or professional development to achieve goals set out in your PD plan. Procedure 1. Review templates contained in Appendix 2 ‘Templates’ for possible use or adaptation in completing assessment task requirements. 2
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