...academic integrity resources on the web at www.academicintegrity.utas.edu.au/. The intentional copying of someone else’s work as one’s own is a serious offence punishable by penalties that may range from a fine or deduction/cancellation of marks and, in the most serious of cases, to exclusion from a unit, a course or the University. Details of penalties that can be imposed are available in the Ordinance of Student Discipline – Part 3 Academic Misconduct, see www.utas.edu.au/universitycouncil/legislation/ord9.pdf The University reserves the right to submit assignments to plagiarism detection software, and might then retain a copy of the assignment on its database for the purpose of future plagiarism checking. Requirements Modelling Report for the Sales & Book Tracking System Prepared for: Pinnacle Publishing Company 20th December, 2011 Prepared by: |Name |Student No. | | |...
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...some consideration of the proponent they are not familiar with an accounting technique used to process Payroll So namely the connectivity will be made and after reviewing his client's system. The system should be able to complete it as quickly as possible and should be implemented version. The proponents of the prototype and that uses the following activities would be recognized. * Requirements Gathering and Refining The proponents have meets with the client, determined the overall objectives of the system and also need to recognize the system. The proponents are seeking facts and data through interviews with private companies and the companies concerned staff. The proponents also been researching and imformation from the internet, books and other resources and additional data for our system. * Quick Design A quick production design and then built that focuses on the areas found in the user area as the primary user interface system functionality. The proponents have used the patterns in existing company said. The proponents will look on other transactions such as project and compered by its structure and design. * Building Prototype To produce a prototype system, the proponents follows the pattern and the required steps in building a system. * Customer Evaluation of Prototype The prototype was shown to the client for a review of it. In this part, the changes and requirements of the revision is considered to be in accordance with our client needs * Engineering...
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...CASE STUDIES in CS 17 Mr. Eldimario O. Antiquina, CPA, MBA Professor Ms. Crismarjoe Dara L. Vasay Student 1. Breezy Company EXECUTIVE SUMMARY The sales manager of Breezy Company, John Breezy moved to Alaska so Chuck Breezy, President of Breezy Company hired a young college graduate to fill the position. Trying to keep sales level up, Chuck established a reward incentive based on net sales. Bob Sellmore as the new sales manager was eager to set his career in motion and decided he would attempt to increase the sales levels. He recruited new customers while keeping the old clientele. For one year, Bob had proved himself to Chuck, who decided to introduce an advertising program to further increase sales which brought in orders from a number of new customers, many of whom Breezy had never done business with before. With the influx of orders from new customers, Chuck became excited that he instructed Jane Breezy, the finance manager to raise the initial credit limit for new customers that induce them to purchase more. As the finance manager, Jane performs credit checks. At first, Jane really sees to it that credits are approved on the basis of past behavior to those customers who she had been familiar. When there are new customers, she usually approved low credit at first but increases it after the customer exhibited reliability. But Chuck felt that this policy is restricting a further increase on sales that he decided to increase credit limits even to new customers...
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...Medical Store Management System Table of Contents Table of Contents 1.1 Purpose 2 1.2 Product Overview. 2 1.3 References 3 2 .User Description 3 2.1 User/Market Demographics: 3 2.2 User Profiles 4 2.3 User Environment 4 2.4. Key User Needs: 5 2.5. Alternatives and Competitors: 5 3.2 General features 6 Modules Names and Use case Description 11 Initial Records 11 Transaction 12 Screen Shots of the Software. 14 Create company 15 Purchase 16 Sale 17 Counter sale 18 Damage stock 19 Privilege settings 20 Profit and loss analysis 21 Balance Sheet 22 Product availability search 22 8.1: User Manual 23 8.2: Online help. 23 8.3. Installation Guides, Configuration, and Read Me Files 23 1.Introduction Medical Store management software is general software developed for medical store. This software Help them to do billing and stock maintain ace. It also provides them with the facility of keeping a track of customer and of the stock , keeping the records of the companies and the stock available, the expiry of the medicines and the no of workers working in the medical store. This system help the owner of the medical store to manage various aspects about the store together , paper work is reduced , inventory details of all medicines are store to reduced keeping check on a day to day basis. 1.1 Purpose The purpose of this software is to specify requirements and to give guidelines for the development of above side project...
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...from the company and someone who know prevent this from happening is allowing this behavior to carry on. After looking over the information in the hand book Lei notices that this practice was not covered for the company workers to know the penalty of an action such as this one. This issue is a control issue therefore the company hand book needs to be updated with a section to handle these issues, also inform employees of the do’s and don’ts to prevent another situation like this. Control systems detect and correct significant variations, or discrepancies, in the results of planned activities (Bateman and Snell 2013). For Dalman and Lei to build and effective control system they need to follow the 4 step of building a control system, the first step is “setting performance standards”. They already have a performance standard which is the handbook that they created with the first location they had goals they just need to update those goals. The books needs to be modified, Lei would have to set quality goals in this situation, she is trying to build structure within the company, for example they can state that an employee has to work a certain amount of hours each week, those hours need to be reported with evidence of being facts. The second step is “measuring performance” Lei has stared measuring company performance by checking the weekly time sheets, by doing this she sees who has been...
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...two types of sources. Students who use a mixture of sources are more likely to have more valid and solid facts than a student who uses all sources from one place. The sources begin to become more repetitive and less factual when they are all retrieved from one place. This also makes it harder for the writer to put the sources into their own words creating a suspicion of plagiarism. The liability of the internet is that it is a place where anyone can create anything and put it on a forum for all to view, retrieve and use as a source. Just because something is put into a space doesn’t make it correct. Using caution and exercising good judgment can help prevent using a bogus source, but in contrast the internet provides an interactive multimedia experience that is not available with library sources. Sources from the internet are also harder to identify due to the fact that many websites do not source the writer of the information, but just the name of the website itself. This once again can create another suspicion of plagiarism due to the fact that without an author the source becomes less creditable. Internet information can be accessed everywhere and although eBooks and online archives are available not all library...
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...Term Paper/Book Review 11/16/15 Magnificent Masquerade, by Charles Keats, 1964 Summary of the McKesson & Robbins Scandal Before the scandals of Enron and WorldCom, which are considered the greatest accounting scandals of the 21st century, the most notorious & influential accounting scandal of frauds in the 20th century, or in American history, is the McKesson & Robbins scandal of 1939. In the early fall of 1926, Philip Musica, assuming the name of F. Donald Coster, took control of the pharmaceutical company McKesson & Robbins by using his bootlegging profits from Girard & Co. to issue a merger between the two pharmaceutical companies, and he became McKesson & Robbins’ president. From his experience with Girard, Coster “knew how auditors functioned, they were interested in account books & supporting documents” (Keats, 71) & he knew how to mislead auditors. Coster conducted fraudulent transactions for McKesson & Robbins by continuing to manufacture (fraud) documents of inventories & accounts receivable such as, “order slips, shipping records, duplicate invoices, & other bookkeeping evidences of sale” (Keats, 72). Julian Thompson, Coster’s top assistant, finally uncovered the fraud scandal in 1938 through his suspicions of the existence of the McKesson & Robbins’ Canadian subsidiary’s warehouse. Coster was convicted of “violating Section 32 of the Securities Act of 1934: filing false financial information with the SEC” (Keats...
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...Kingdom of Saudi Arabia Prince Sultan College for Tourism & Business Cooperative Training Report FIN 490 CREDIT RISK Al Rajhi Bank Prepared By: Omar Jameel Ajeeb I.D # 08122 Supervised By: Dr. Rasheed Small In Partial Fulfillment with the Requirements Of Bachelor Degree in Finance 2011 TABLE OF CONTENTS |Description |Page | |1. Introduction & Objective |3 | |2. Al Rajhi Bank Overview |5 | |3. My Department and its Functions |7 | |4. Topic Learned during the Training |11 | |5. Sample Daily Activities |15 | |6. Examples of Key Skills Developed |17 | |7. Opportunity to utilize the gained Skills |18 | |8. Training Strengths ...
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...you have any type of smart device you can do just about anything; online banking, shopping, and Skype (free communication calls via internet). More importantly, E-commerce is taking over the way shoppers purchase goods; the traditional brick and mortar buildings are becoming a thing of the past; that is to say, many people are enjoying the freedom of “virtual” shopping from their homes. This is all possible due too the invent of both computers and the Internet. That said, you could find a computer software application to assist you with doing just about anything. Many small businesses use apps like QuickBooks to help reconcile the books; Accounting is another word for doing this task, keeping the books. In other words, the primary goal of Accounting is to record, sort, retrieve, summarize, and store data in a useful format for both internal and external users; allowing them to make knowledgeable decisions. Accountants provide the users with data in the form reports and analysis; this data can be used by entities such as banks, creditors, and investors. Let’s discuss how the Accounting cycle or process is used within my organization. Accounting in its simplest term is nothing more than number crunching and data summarization. Dealertrack is the organization that uses Accountants (educated professionals) to keep their books in balance; duties include numerous tasks including payroll. As mentioned above, they create reports for internal and external users at any given moment...
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...Force. This was a “hard-wired” jet that had little to no digital capabilities. To troubleshoot these took time tracing faults through wires and reading wiring diagrams and schematics. I spend many times inside a Hardened Aircraft Shelter with a multi-meter and a book in front of me, checking for voltage and continuity in wires. It came natural to me and I never thought of the processes that I used to accomplish the troubleshooting. As I look back on these times, I was definitely using a creative process to fix these ailing aircraft, and it was very simple in the way things flowed. Troubleshooting Defined Basically troubleshooting is finding a way to fix a know problem. Webster Dictionary defines a troubleshooter as “a person skilled at solving or anticipating problems or difficulties” or “a skilled worker employed to locate trouble and make repairs in machinery and technical equipment” (Marriam-Webster). I have defined a troubleshooter as someone who knows how to get things fixed and thus a problem solver. Troubleshooters are called upon to do a task that many cannot perform; they use processes to solve problems many people cannot fathom. Does this make them smarter than others? No, troubleshooters are just more skilled at performing the steps either in their mind or...
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...RH (Ch. 5); Handout and Notes Theory and Concepts: Concept Check: 5.4, 5.5, 5.7, 5.10, 5.11, 5.16 Answers: 5-4. What are the essential differences among demand deposits, savings deposits, and time deposits? Demand deposits are regular checking accounts against which a customer can write checks or make any number of personal withdrawals. Regular checking accounts do not bear interest under current U.S. law and regulation. Savings deposits bear interest (normally, they carry the lowest rate paid on bank deposits) but may be withdrawn at will (though a bank usually will reserve the right to require advance notice of a planned withdrawal). Time deposits carry a fixed maturity and the bank may impose a penalty if the customer withdraws funds before the maturity date is reached. The interest rate posted on time deposits is negotiated between the bank and its deposit customer and may be either fixed or floating. A NOW account combines features of a savings account and a checking account, while a money market deposit account encompasses transactional powers similar to a regular checking account (though usually with limitations on the number of checks or drafts that may be written against the account) but also resembles a time deposit with an interest rate fixed for a brief period (such as weekly) but then becomes changeable over longer periods to reflect current market conditions. 5-5. What are primary reserves and secondary reserves, and what are they...
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...Critical Thinking Student Development Unit 2005/06 [pic] [pic] Welcome! This booklet contains all the handouts and information that you will need for the Critical Thinking workshop held at the Student Development Unit. As well as the exercises we’ll be working on during the session, you will also find guidance that you can keep for future reference, such as advice on active learning and intelligence, models for critical thinking skills, and questions to help you think critically. When you are asked to complete an academic assignment, your tutor will be looking for evidence of these three skills: • Gathering of complex material • Making sense of that complex material • Communicating your understanding of that complex material to an informed reader.[1] The ‘making sense’ stage is the one we tend to neglect out of fear that we may not have anything of value to contribute. But, as the eminent thinker Edward De Bono puts it: ‘Thinking is a skill that can be improved by training, by practice and through learning how to do it better. Thinking is no different from any other skill and we can get better at the skill of thinking if we have the will to do so.’[2] We hope that this handbook will help you to develop strongly argued and well-structured pieces of work, and encourage you to build critical thinking into every aspect of your academic life. Be prepared to make some changes to how you work – if you always...
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...boost their daily business transactions, communications and general operations. Business establishments or corporations have to use modern technology to be competitive. The application of up-to-date technology helps businesses solve complex problems making daily office tasks faster, secured and most of all cost-saving. Payroll is the sum of all financial records of an employee. In accounting, payroll refers to the amount paid to employees for services they provided during certain period of time. Payroll system is the heart of every Human Resource System in an organization. [STUD2011] The developed system for Benigno “Ninoy” S. Aquino High school is classified as a Transaction Process System (TPS) because it can provide accurate data and reports in a certain business, In this case the payroll in the said school. Payroll System with Biometrics for Benigno “Ninoy“ S. Aquino National High School 1-1 Transaction Processing System has characteristic which is applicable to the proposed system. It includes (1) rapid response which means it can have a fast. Performance and rapid result in computation (2) reliability which can provide a welldesigned backup and recovery with low failure rate (3) inflexibility which will treat every...
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...love for eachother. In the Glencoe Literature “The reader's choice” page 778 lines 92-96 it states that Juliet had drank some sort of distilling liquor, putting her into some sort of coma. Well, back in that era and time people could see if somebody’s heart was beating through a pulse, and Juliet obviously didn’t have one. Only the Montague family is originally from Verona, while the Capulet family is from Brescia. The oldest known story of Romeo and Juliet states that Pyramus and Thisbe lived in Babylon and Ctesias, this means that the two feuding families were from two different cities. There were no reports of fighting between the Capuleti & Montecchi in the courtyard entrance, so...
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...last ten years, its stock price has ranged from $8 in July 2002, to its peak at $15 in July 2006 to its low at $4 in July 2010. It currently trades at approximately $5.50 per share. Accordingly, its market capitalization has ranged from $3.4 million to $12.8 million to its current level of $5.1 million. Thus, it was below the full implementation level of the Sarbanes-Oxley Act (SOX) where the cutoff is a market valuation of $75 million. The Chief Executive Officer (CEO), Michael J. Koss, the founder’s son, and his family directly or indirectly own in excess of 70 percent of the company’s 851,000 shares. A $34 million embezzlement of cash from the Koss Corp. occurred over a 12 year period from 1997 through December 2009. June 30, 2009 10-K Report Excerpts The Koss Corp. received an unqualified opinion on its financial statements as of June 30, 2009 and 2008 (as well as in prior years) by a Big Five auditing firm. However, in accordance with SOX, the audit firm was not required to have, nor was it engaged to perform an audit of Koss’s internal control over financial reporting. The audit did include consideration of internal control over financial reporting as a basis for designing audit procedures that were appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of Koss’s internal control over financial reporting. The following excerpts are...
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