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Each of the following situations has an internal control weakness: a) Upside-Down Applications develops custom programs to customer's specifications. Recently, development of a new program stopped while the programmers redesigned Upside-Down's accounting system. Upside-Down's accountants could have performed this task. b) Norma Rottler has been your trusted employee for 24 years. She performs all cash handling and accounting duties. Ms. Rottler just purchased a new Lexus and a new home in an expensive suburb. As owner of the company, you wonder how she can afford these luxuries because you pay her only $30,000 a year and she has no source of outside income. c) Izzie Hardwoods, a private company, falsified sales and inventory figures in order to get an important loan. The loan went through, but Izzie later went bankrupt and could not repay the bank. d.) The office supply company where Pet Grooming Goods purchases sales receipts recently notified Pet grooming Goods that its documents were not pre-numbered. Howard Mustro, the owner, replied that he never uses receipts numbers. e) Discount stores such as Cusco make most of their sales in cash, with the remainder in credit card sales. To reduce expenses, one store manager ceases purchasing fidelity bonds on the cashier. f) Cornelius' Corndogs keeps all cash receipts in an empty box for a week because he likes to go to the bank on Tuesday's when Joann is working. Requirements:
1) Identify the missing internal control characteristics in each situation.
2) Identify the possible problem caused by each control weakness.
3) Propose a solution to each internal control problem.
The case study on Sysco focuses on the company's market approach to HR. Which practice is used in this approach? Which of the following is not considered a component of strategic recruiting?
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describe the meaning of marginal cost. You normally buy a crate of wine for $75. One crate has 8 bottles of wine. After a month, the store clerk informs you that the same crate of wine now costs $82. However, there are 10 bottles in a crate. To the n..
Draw a complete decision tree for this problem. Clearly present the decision and event nodes, the associated probabilities, and the payoffs.
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Assume a worker is so obese that the worker cannot move adequately around your work place, so you want to fire the worker. The worker is not protected by Title VII. Describe another act and a theory under which the worker might be protected.
You know the standard deviation of the sample means is 4, the desired confidence level is 99.7 percent, and the average of the sample means is 24. What is the UCL?
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