Wave Polarization post lab Science Assignment Help. Wave Polarization post lab Science Assignment Help.
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Summary
EE Science II Laboratory #8
Wave Polarization
Polarization of a uniform plane wave describes the locus traced by the tip of its electric field as a function of time.
Knowledge of polarization and manipulation thereof finds applications in communication and radar, photography,
liquid crystal display technology, 3D movies and images, etc. Polarized light is also used to identify minerals and
properties of chemicals compounds such chirality.
In this lab, you will generate linearly polarized light using a laser pointer and a polarizing plate called the polarizer.
You will then use a second polarizing plate called the analyzer to identify the direction of polarization of the light.
You will notice that the intensity of light transmitted through the analyzer depends on its angular orientation with
respect to the polarizer. This relationship between intensity and angle between polarizing plates is governed by Malus
law, which you will derive and verify experimentally.
In an optional section, you will study the response of the detector, a photodiode, and how its performance can be
improved by applying a reverse bias.
Laboratory Report
this is what you need to enclude in the lab report.
and see the template (what the post should looks like)
as well I atached the lab exp
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A one paragraph summary of the laboratory assignment.
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5 pt
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2
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Submit copies of the two plots generated in Part IV. …………….(this one I have it just leav a space) 🙂 |
3 pt
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3
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How does measured data compare with the theoretical data? Does your measurement validate
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1 pt
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4
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How accurate is your measurement of the polarization axis? How can you improve the
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Wave Polarization post lab Science Assignment Help[supanova_question]
Audit experience needed, risk management, comfortable with reading 10k and risk mitigation Writing Assignment Help
AUDIT RISK ASSESSMENT AND MITIGATION PROJECT
Company: NWPX |
Northwest Pipe Co |
One significant task performed by auditors in the planning process is risk assessment.The auditor’s risk assessments provide the main road map to plan the necessary procedures to lower overall audit risk.For this project, all Control Risk Assessments are MODERATE.For your public company, you must do the following:
- Gain an understanding of the business (highlight areas where risk might exist and why).
- Gain an understanding of the industry that the business operates (highlight areas where risk might exist and why).
- Calculate planning materiality, including performance materiality and your deminimus materiality (provide your rationale for our decisions).
- Perform a preliminary analytical review with related analysis.This analysis consists of identifying areas where risk might exist, what those risks might be, and why.
- Analyze the summary of significant accounting policies.This analysis consists of identifying areas where risk might exist, what those risks might be, and why.
- Based on your identification of areas where risk might exist (specifically linking your understanding of the business, your understanding of the industry, your preliminary analytical review, and your analysis of significant accounting policies), develop your independent list of risks along with the reasons why these are risks.
- Take the independent list of risks and identify how those risks translate to audit assertion risks (e.g., Risk: commodity prices can significantly fluctuate during the year.This can have a significant effect on profitability and the overall value of inventory held by the company.Audit Assertion Risk: As a result, management may be motivated to avoid write-downs of inventory due to price decreases and violate LCM.This can cause a valuation issue for the ending inventory balance in both raw materials and finished goods.)Some risks identified may not have links to audit assertion risks since they are not a concern for the auditor.
- Take each audit assertion risk identified and weight those risks on both dimensions of likelihood and significance. Provide an appropriate justification for each risk weighting, and then map the audit assertion risks.
- Develop appropriate procedures for each audit assertion risk.
The following grading rubric will assist you in the development and the organization of your project:
Administrative Grading Components:
- Plagiarism: Significant plagiarism (including coping material from the 10K and Annual Report) results in a 0 for the project.
- Minor Typos: -5 points
- Minor Grammatical Errors: -5 points
- Major Typos: -10 points
- Major Grammatical Errors: -10 points
- Any Violation of the Document Requirements: -10 points
Document Requirements:
- 10 to 15 pages single-spaced (excluding the appendix for the Balance Sheet, Income Statement, Cash Flows, and Statement of Stockholders’ Equity)
- Appendices for the financial statements and the analytical review spreadsheets only.
- 1 inch margins all around.
- 12 point Times New Roman Font
- Single Microsoft Word Document.
Content Grading Components:The points next to each item is the maximum you can earn for each.There are a total of 100 points.Below this list are possible deductions.
- Understanding the business – 5 points
- Understanding the industry – 5 points
- Planning Materiality – 5 points
- Preliminary Analytical Review – 10 points
- Analysis of the Summary of Significant Accounting Policies – 10 points
- Discussion of the business risks based on your understanding of the business, your understanding of the industry, your preliminary analytical review, your planning materiality, and your analysis of significant accounting policies. – 20 points
- Discussion of the audit assertion risks with careful links to your business risks, your preliminary analytical review, and your analysis of significant accounting policies. – 20 points
- Audit assertion risk weighting with justification – 12 points
- Audit assertion risk mapping – 3 points
- Procedures to mitigate your audit assertion risks. – 10 points
Listing of Possible Deductions:
- No or Inadequate understanding of the business (minus 5 points)
- No or Inadequate understanding of the industry (minus 5 points)
- No planning materiality (minus 5 points)
- No preliminary analytical review (minus 10 points)
- No analysis from the preliminary analytical review (minus 10 points)
- No analysis of the summary of significant accounting policies (minus 10 points)
- No discussion of the interaction between the preliminary analytical review and the summary of significant accounting policies (minus 5 points)
- No discussion of business risks (minus 20 points)
- No links between the preliminary analytical review and the audit assertion risks (minus 5 points)
- No links between the analysis of the summary of significant accounting policies and the audit assertion risks (minus 5 points)
- No links between the business risks and the audit assertion risks (minus 5 points)
- No audit assertion risk weighting (minus 12 points)
- No audit assertion risk map (minus 3 points)
- No justification of your risk weighting (minus 10 points)
- No linking your preliminary analytical, analysis of the summary of significant accounting policies and business risks to your risk weighting (minus 10 points)
- No procedures (minus 10 points)
- No direct link of your procedures to the audit assertion risks you are testing (minus 10 points)
Judgments of Adequacy: While these items must be present, I may still deduct points in each section if I believe the discussion, links, and analysis are inadequate or superficial.These are my judgments and they are not negotiable.Make sure you label each required item.I will not hunt for these.If I cannot find your analysis related to these items, they will get the full deduction.
Tips to research your company and the company’s accounting policies:
The SEC website (www.sec.gov) provides all the authoritative information on the company.All filings, including the 10K, 10Qs, and 8Ks are found there.
The Northeastern Library has expansive amounts of information for industry data.The Mergent Web Reports database is one of the better items for conducting industry research.A full listing of business and economics websites, including Mergent Web Reports can be found at http://www.lib.neu.edu/online_research/articles/business_and_economics.
Analyzing the Summary of Significant Accounting Policies requires an understanding of financial accounting.Use the Accounting Standards Codification to brush up on your financial reporting.
In the syllabus, there is a link to Knowledgeleader.com. This has a wealth of audit related resources.
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Audit risk mitigation project Writing Assignment Help
AUDIT RISK ASSESSMENT AND MITIGATION PROJECT
Company: NWPX |
Northwest Pipe Co |
One significant task performed by auditors in the planning process is risk assessment.The auditor’s risk assessments provide the main road map to plan the necessary procedures to lower overall audit risk.For this project, all Control Risk Assessments are MODERATE.For your public company, you must do the following:
- Gain an understanding of the business (highlight areas where risk might exist and why).
- Gain an understanding of the industry that the business operates (highlight areas where risk might exist and why).
- Calculate planning materiality, including performance materiality and your deminimus materiality (provide your rationale for our decisions).
- Perform a preliminary analytical review with related analysis.This analysis consists of identifying areas where risk might exist, what those risks might be, and why.
- Analyze the summary of significant accounting policies.This analysis consists of identifying areas where risk might exist, what those risks might be, and why.
- Based on your identification of areas where risk might exist (specifically linking your understanding of the business, your understanding of the industry, your preliminary analytical review, and your analysis of significant accounting policies), develop your independent list of risks along with the reasons why these are risks.
- Take the independent list of risks and identify how those risks translate to audit assertion risks (e.g., Risk: commodity prices can significantly fluctuate during the year.This can have a significant effect on profitability and the overall value of inventory held by the company.Audit Assertion Risk: As a result, management may be motivated to avoid write-downs of inventory due to price decreases and violate LCM.This can cause a valuation issue for the ending inventory balance in both raw materials and finished goods.)Some risks identified may not have links to audit assertion risks since they are not a concern for the auditor.
- Take each audit assertion risk identified and weight those risks on both dimensions of likelihood and significance. Provide an appropriate justification for each risk weighting, and then map the audit assertion risks.
- Develop appropriate procedures for each audit assertion risk.
The following grading rubric will assist you in the development and the organization of your project:
Administrative Grading Components:
- Plagiarism: Significant plagiarism (including coping material from the 10K and Annual Report) results in a 0 for the project.
- Minor Typos: -5 points
- Minor Grammatical Errors: -5 points
- Major Typos: -10 points
- Major Grammatical Errors: -10 points
- Any Violation of the Document Requirements: -10 points
Document Requirements:
- 10 to 15 pages single-spaced (excluding the appendix for the Balance Sheet, Income Statement, Cash Flows, and Statement of Stockholders’ Equity)
- Appendices for the financial statements and the analytical review spreadsheets only.
- 1 inch margins all around.
- 12 point Times New Roman Font
- Single Microsoft Word Document.
Content Grading Components:The points next to each item is the maximum you can earn for each.There are a total of 100 points.Below this list are possible deductions.
- Understanding the business – 5 points
- Understanding the industry – 5 points
- Planning Materiality – 5 points
- Preliminary Analytical Review – 10 points
- Analysis of the Summary of Significant Accounting Policies – 10 points
- Discussion of the business risks based on your understanding of the business, your understanding of the industry, your preliminary analytical review, your planning materiality, and your analysis of significant accounting policies. – 20 points
- Discussion of the audit assertion risks with careful links to your business risks, your preliminary analytical review, and your analysis of significant accounting policies. – 20 points
- Audit assertion risk weighting with justification – 12 points
- Audit assertion risk mapping – 3 points
- Procedures to mitigate your audit assertion risks. – 10 points
Listing of Possible Deductions:
- No or Inadequate understanding of the business (minus 5 points)
- No or Inadequate understanding of the industry (minus 5 points)
- No planning materiality (minus 5 points)
- No preliminary analytical review (minus 10 points)
- No analysis from the preliminary analytical review (minus 10 points)
- No analysis of the summary of significant accounting policies (minus 10 points)
- No discussion of the interaction between the preliminary analytical review and the summary of significant accounting policies (minus 5 points)
- No discussion of business risks (minus 20 points)
- No links between the preliminary analytical review and the audit assertion risks (minus 5 points)
- No links between the analysis of the summary of significant accounting policies and the audit assertion risks (minus 5 points)
- No links between the business risks and the audit assertion risks (minus 5 points)
- No audit assertion risk weighting (minus 12 points)
- No audit assertion risk map (minus 3 points)
- No justification of your risk weighting (minus 10 points)
- No linking your preliminary analytical, analysis of the summary of significant accounting policies and business risks to your risk weighting (minus 10 points)
- No procedures (minus 10 points)
- No direct link of your procedures to the audit assertion risks you are testing (minus 10 points)
Judgments of Adequacy: While these items must be present, I may still deduct points in each section if I believe the discussion, links, and analysis are inadequate or superficial.These are my judgments and they are not negotiable.Make sure you label each required item.I will not hunt for these.If I cannot find your analysis related to these items, they will get the full deduction.
Tips to research your company and the company’s accounting policies:
The SEC website (www.sec.gov) provides all the authoritative information on the company.All filings, including the 10K, 10Qs, and 8Ks are found there.
The Northeastern Library has expansive amounts of information for industry data.The Mergent Web Reports database is one of the better items for conducting industry research.A full listing of business and economics websites, including Mergent Web Reports can be found at http://www.lib.neu.edu/online_research/articles/business_and_economics.
Analyzing the Summary of Significant Accounting Policies requires an understanding of financial accounting.Use the Accounting Standards Codification to brush up on your financial reporting.
In the syllabus, there is a link to Knowledgeleader.com. This has a wealth of audit related resources.
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write a report. Humanities Assignment Help
This is report 1 and presentation, I need you to write report 2 and I included what should you write, I need you to follow up all the following information.
Executive summary: they gave us some comments on our report 1 I need you to improve it. this is the comment for executive summary.
(Who wants something (WRC) and what do they want (be more specific) and why? That’s what you should answer here.) (why? Most of what is before this sentence is not very concise.)
what they need is a soccer goal.
Introduction: we are trying to build soccer goals for our school, they don’t have indoor goals. I need you to write about it.
they gave us some comments about the introduction.
(Introduce us to the project not the class.)
Voice of customer: copy same as report 1 and add on it that we have asked 3 people, and they need the goals to be light weight, easy to carry, steady when they shoot the ball, the right sizes for indoor sizes which are 2mx3m. please specified them.
Problem identification: their problem is they don’t have indoor soccer goal, so based on our class ENGR-251, we are trying to build a goal for them.
Stakeholders and their needs: same as report 1 and we have mentioned some of the stakeholders in presentation 1, I need you to write about our stakeholders their needs are to build a soccer indoor goal, coaches, recreation center(our school), sport stores, students, players could be stakeholders as well. anyone you see can be a stakeholders you write it, any factory could be a stakeholder as well.
Requirement and specifications: the requirements are low weight, efficiently stored, collapse, folded, fit the pitch, easy to carry in and out, adjustable. I need you to specified them very well because they need the specifications.
Brainstormed ideas:we have three ideas one of them is to build it with plastic, the other one with aluminum, the other one is wood so, the best one is to build it with aluminum, because it is stronger. I need you to write about. explain why we are choosing aluminum not plastic. why we didn’t choose wood because of the safety matter, aluminum is better because of the environment. https://www.slideshare.net/kaiwan1996/aluminium-51… here are the advantages for aluminum, https://goo.gl/images/hHdQVr here is the disadvantages of plastic, I couldn’t find for wood. please include the references in the report.
https://www.amazon.com/dp/B01M3XPG60/ref=cm_sw_r_e… this would be our design.
Bill of materials: we have a bill of $250 that offered to build our project, write about it.
Conclusion: write a conclusion about our work.
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summary for movie Title Credits Humanities Assignment Help
The summary include: Name of movie, show, book that you plan to create title credits for with a description of who your target audience is and a summary of the information you will be including in your project. Write a brief summary of the story line and also discuss who the target audience will be for this.
Here is the movie I choose: https://www.imdb.com/title/tt0817177/?ref_=fn_al_t…
In the film and television industry, motion graphic designers specialize in creating opening credits for all of the movies and television programs you see. These individuals work with text and image to illustrate the tone and mood of the show and to introduce you to the actors and other pertinent information. You will create a title sequence for a movie, television show, or book of your choice.
Things you should include in your motion graphic title sequence:
Studio or Distribution Company
Production Company
In Association with _____________ Production Company (optional)
A Director’s Name (or Producer)
Movie Stars
Title
Top Cast
the “With” Actor
the “And” Actor
CASTING DIRECTOR (optional)
Who brings all the great acting talent together for this movie? Sometimes the producers, sometimes powerful talent agencies package their clients into a movie. More likely a casting director puts the cast together, if not the lead actors then all the supporting players.
Casting Directors can be members of the Teamsters union and may also belong to a professional organization such as CSA, the Casting Society of America.
Mix-n-Match the following…
The order of listings in the next section of production people is less rigid. Some movies with big special effects might put the Visual Effects Supervisor first, followed by the others in this section. Some movies don’t list the VFX Supervisor until the end credits if the job was minimal.
Regardless of the order, most movies today include the following listings in their opening credits. They are usually listed singly on their own title cards, but not always.
MUSIC COMPOSER (optional)
May be listed as Music Composed by, or Original Score by, or even just Music by.
If the movie includes a vocal song, perhaps performed by a well-known artist or group, this is sometimes included as part of this title card.
PRODUCTION DESIGNER (optional)
The Production Designer is responsible for the overall physical look and feel of the movie. He or she works to achieve the director’s vision of the sets, locations, costumes, hair, makeup, special effects, colors and tone.
DIRECTOR OF PHOTOGRAPHY (optional)
The DP heads up the camera crew. He or she will oversee the lighting, camera set ups, lens choices, filters, equipment and sometimes even the framing of all the shots, depending on the director. The DP is essentially 2nd in command on the set, beneath the director.
Sometimes the cinematographer is listed earlier in the credits. Typically he or she is listed just before the producers, writers and director.
EXECUTIVE PRODUCER (optional)
Historically, the Executive Producer was the person who put the project in motion, either by acquiring the rights to a book or play or person’s life story, or by financing the production or bringing together the financing from investors or a studio.The EP often does not participate in the day-to-day production of the movie but may oversee Producers who do.
PRODUCER(S) (optional)
The Producer runs the operation of the movie — making hiring decisions, budget planning and expending, and supervising the cast and crew from pre-production to production and through post-production.
BASED ON THE BOOK (PLAY, GRAPHIC NOVEL etc.) BY (optional unless it is based on a book)
If the movie is based on another artistic work. This credit is often listed underneath and in smaller font size than the screenwriter.
STORY BY (optional)
Someone may have come up with the original story but didn’t write the screenplay, or wrote it with another writer. This credit acknowledges the contribution of the scenarist.
WRITTEN BY (optional)
There can only be up to three writers credited for the screenplay. However, a writing team is considered “one” credit, so in practice there can be more than three names in the Written By credit.
In the case of multiple writers working on the screenplay (at different times, usually), the names are listed chronologically from top to bottom. The original writer would be credited first, and below him or her the subsequent writers.
When teams are involved, the WGAw helps identify them through the use of “and” versus an ampersand. For example, if John Smith and Jane Doe worked together as a team, and then Frank Fellow was hired later to polish up the script, their credits would be listed as follows:
Written by
John Smith & Jane Doe
and
Frank Fellow
The ampersand indicates that John and Jane worked as a team, while Frank wrote alone and on a subsequent draft from John and Jane’s.
DIRECTED BY
Once the director’s name shows on screen, it’s time to start the movie.
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This is a multiple choice quiz. If I get less than 90%, I will be asking for a refund. Business Finance Assignment Help
Embezzlement usually involves the misappropriation of business:Embezzlement usually involves the misappropriation of business:Embezzlement usually involves the misappropriation of business:Syrio’s Snowboards uses the perpetual inventory system. At year end the general ledger indicated that the company had a balance of $28,000 in the Inventory account. Actual inventory on hand per a physical count was $24,000. What action does the company now need to take?
A. Debit Purchases and credit Cost of Goods Sold, $4,000.
B. Debit Inventory and credit Cost of Goods Sold, $4,000.
C. No action is required because the amount is not material.
D. Debit Cost of Goods Sold and credit Inventory, $4,000
Leo Corp has received an invoice for $3,500 with terms of 3/15, n/45 and uses the net method to record purchases. If Leo pays the invoice on the seventeenth day, the Cash account will be:
A. debited for $3,395.
B. credited for $3,395
C. credited for $105.
D. credited for $3,500.
The time period within which an invoice may be paid early to receive a discount is called the:
A. credit period.
B. payment period.
C. cash period.
D. discount period.
The Outlet Store has cash sales for the week of $4,000 and credit sales of $2,500. The account(s) to be debited for these transactions is/are:
A. Cash only.
B. MasterCard sales; Visa sales.
C. Cash; Accounts Receivable.
D. MasterCard sales; Visa sales; and cash.
he entry to record the company’s cost of selling merchandise under a perpetual inventory system would be a:
A. debit to Accounts Receivable and a credit to Sales.
B. debit to Inventory and a credit to Cost of Goods Sold.
C. debit to Cost of Goods Sold and a credit to Sales.
D. debit to Cost of Goods Sold and a credit to Inventory.
Carlton Company purchases $6,000 of inventory with shipping terms, FOB Portland. Carlton is based in Seattle and the supplier is based in Portland. The shipping costs are $460.What is the cost of Carlton’s inventory?
A. $6,000
B. $6,460
C. Either $6,000 or $6,460 is an acceptable amount to assign to inventory cost under GAAP.
D. There is not enough information to calculate inventory cost.
A company has sales revenue of $227,000, cost of goods sold $81,000, operating expenses of $48,000, and other expenses of $5,000. The company’s net income is:
A. $93,000.
B. $98,000.
C. $33,000.
D. $141,000.
A method of valuing inventory based on the assumption that the newest goods will be sold first is called the:
A. specific identification method.
B. FIFO method.
C. LIFO method.
D. average cost method.
A manufacturer’s goods available for sale represents:
A. work −in −process inventory.
B. raw materials inventory.
C. finished goods inventory.
D. cost of goods sold inventory.
Syrio’s Snowboards has the following list of inventory:
Item |
Unit Cost |
Selling Price |
ARK |
$2,087 |
$20,362 |
NED |
$6,840 |
$7,204 |
SKS |
$18,262 |
$19,743 |
CCS |
$9,444 |
$11,244 |
FRD |
$27,424 |
$33,439 |
Under specific−identification, what is Syrio’s ending inventory if NED and FRD are not sold during the current period?
A. $29,793
B. $40,643
C. $51,349
D.$ 34,264
Illusion, Inc. had the following inventory data:
Date |
Quantity |
Unit Cost |
|
July 1 |
Beginning inventory |
5 |
$ 54 |
July 4 |
Purchase |
10 |
$ 56 |
July 7 |
Sale |
12 |
|
July 11 |
Purchase |
9 |
$ 60 |
July 14 |
Sale |
8 |
Assuming LIFO, what is the cost of goods sold for the July 7 sale? (Round your final answer to the nearest dollar.)
A.$ 672
B. $ 664
C. $ 668
D. $ 662
________ produces the highest cost of goods sold and the lowest gross profit when prices are increasing.
A. LIFO
B. Specific identification
C. FIFO
D. Average cost
The consistency principle is mandated by:
A. GAAP.
B. the IRS.
C. the SEC.
D. the federal government Syrio’s Snowboards has the following LIFO perpetual inventory records:
Date |
Purchases |
Cost of Goods Sold |
Inventory on Hand |
February 1 |
$ 600 |
||
February 5 |
$ 500 |
$1,100 |
|
February 10 |
$ 300 |
$ 800 |
|
February 28 |
$ 100 |
$ 900 |
The current replacement cost of the ending inventory is $1,100. To apply the
lower−of−cost−or−market rule, the journal entry would be:
A. No entry required, since the amount is not material.
B. No entry required, since historical cost is less than replacement.
C. debit Inventory $200, credit Cost of Goods Sold $ 200
D. debit Cost of Goods Sold $200, credit Inventory $ 200
If shrinkage is found for $ 600, an adjusting entry would be made as follows:
A. debit Inventory for $600; credit Cost of Goods Sold for $600.
B. debit Cost of Goods Sold for $600; credit Inventory for $600.
C. debit Inventory Returns & Allowances for $600; credit Inventory for $ 600
D. debit Inventory for $600; credit Inventory Returns & Allowances for $ 600
In terms of valuation, U.S. GAAP generally uses ________, while IFRS generally uses ________.
A. market values, historical values
B. historical values, market values
C. market values, market values
D. historical values, historical values
Which of the following would NOT be considered a control activity?
A. Changing passwords regularly
B. Not having employees take vacations
C. Keeping accounting records
D. Having written job descriptions
Which of the following items is NOT a limit to the effectiveness of internal control systems in an organization?
A. Collusion
B. Properly designed controls
C. Costs exceed benefits
D. Overriding controls
A requirement that customers receive a receipt is an example of:
A. information and communication.
B. control activities.
C. monitoring.
D. risk assessment.
The goal of overstating earnings by using fraud is to:
A. overstate the cost of goods sold.
B. deflate the amount of taxes the corporation pays.
C. help increase the stock price of the company.
D. overstate receivables.
Embezzlement usually involves the misappropriation of business:
equity by an employee.
information by an employee.
liabilities by an employee.
assets by an employee
Receiving favors from a supplier by turning a blind eye to the delivery of inferior goods is a form of:
A. bribe.
fraudulent financial reporting.
management fraud.
cash register scheme.
Committing a fraud because of a gambling addiction or excessive debt is an example of:
perceived pressure.
rationalization.
realization.
perceived opportunity.
The audit opinion issued when the financial statements are fairly presented without exception is the:
A. disclaimer of opinion.
B. adverse opinion.
C. unqualified opinion.
D. qualified opinion.
Another name for an “except for” audit opinion is a(n):
A. disclaimer of opinion.
B. unqualified opinion.
C. qualified opinion.
D.adverse opinion.
This is a multiple choice quiz. If I get less than 90%, I will be asking for a refund. Business Finance Assignment Help[supanova_question]
Case Study Business Finance Assignment Help
Good day I will need someone to help me with my case study. Please ready the case study below and answer three questions that follows at the bottom. Thanks!
Case 4: Successful Management Requires International Experience
As companies become more global, economic patterns and business practices in one area of the world can determine the success of a company on the other side of the world. At P&G, being a successful global leader requires an international background. A majority of P&G’s 140,000 employees work outside the United States. P&G uses international assignments for employees to learn how business is conducted in another country so that lessons learned there can be applied at home or in another region. Only a quarter of relocations originate in the United States; the majority are from place to place across the world. An important goal of employees who receive international assignments is to develop local talent to replace themselves.
For example, a manager who is being prepared to take over a top finance position in Russia might go to Britain to gain experience working in a more structured and complex market. P&G managers in Europe must learn to keep the company’s products on big-box-store shelves such as Carrefour, the European supermarket and discount chain and one of the largest retailers in the world. P&G might send junior U.S. managers to work with European managers who are responsible for products at Carrefour, expecting that they will transfer skills learned in these assignments to dealing with product placement in big-box retailers such as Walmart and Costco. P&G also partners with UNICEF to offer P&G employees in Europe, the Middle East, and Africa the opportunity to take a three-month sabbatical to work with UNICEF. The program is aimed at employees who have always wanted to undertake humanitarian work but have not had the chance before. UNICEF benefits from the diverse backgrounds of P&G employees as they apply communications, promotion, leadership training, and supply chain management skills.
Questions:
- What steps should P&G take to prepare employees for international assignments to help them succeed?
- What steps should employees take to prepare themselves for international assignments?
- Should P&G also include spouses and family members in preparation for international assignments? Why or why not?
Source: Based on M. Schoeff, “P&G places a premium on international experience,” Workforce Management (April 10, 2006): 28; “Partnering for Healthy Babies,” from www.pg.com, accessed April 14, 2015.
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Travel writing Writing Assignment Help
“Spring Tourism” — New York City Experience. This assignment requires students to visit and to write about their experience at a “major special event” or visit to a “key tourist attraction”. This assignment provides students the opportunity to assess a “tourist” experience from a variety of perspectives. This paper must include an introduction. It must also include a description of all relevant details associated with the “tourist” experience. This description should include where and when your experience took place and and who accompanied you, how you traveled to the “event or “attraction”. It should also include an overview of what you did before and after the event or the visit to the attraction or event. It should conclude with an overview of what you learned from completing this assignment. The assignment should make use of headings and sub-headings for all relevant sections. This assignment should follow the same procedures as all other writing assignments prepared for this course .( 7 pages)
Travel Writer: Students who select this option should approach this assignment from the perspective of a travel writer with interest in a career in travel writing. This option includes the following components:
A Travel Story focused on your “major tourist attraction” or “special even” experience. This should include all of the information necessary for the “reader” to understand the writer’s experience with the event or attraction. The format and length of the story should be appropriate for the newspaper or magazines that you identified in later sections of the report.
In addition, this option should include: (1) a review of three examples of travel writing focused on a visits to tourist attraction or special event (including the bibliographic citation);
the identification and review of three potential newspapers or magazines that would be appropriate venues for the publication of the story of your “experience” to include an overview of readership; and
Biography of the travel writer (that is you).
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ma1 final paper Other Assignment Help
500 words
You will need to do some research on the piece you choose in order to give the historical background, artist (if known), context, technique, etc. Choose one of the following for this )
- (Links to an external site.)Trajan addressing his troops (Links to an external site.) (Aldocutio) by Apollodorus of Damascus:
Context of Trajan’s Column (Links to an external site.), Rome - The Spoils of Jerusalem(Links to an external site.) (from Arch of Titus)
- Context of Arch of Titus(Links to an external site.), Rome
- Terracotta soldier: Soldier Horse (Links to an external site.)
- Context of soldier, Lintong District, Xi’an, China: 1 terracotta army 2011(Links to an external site.)
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Why would honeypots attract attackers? Other Assignment Help
Securing your network and infrastructure requires a mix of capabilities and techniques. In the past, quite a bit of effort was focused on the prevention of an attack, but what about those times when a new or unanticipated attack gets through your defenses? Sure, you can prevent an attack by using firewalls, policies, and other technologies, but there are other things that can help. That’s where detection comes into play and where devices and technologies such as IDSs and honeypots can assist you. Consider the following questions and respond to at least three from the list:
- Why are firewalls useful?
- Why would honeypots attract attackers?
- Why are IDSs effective in minimizing attacks?
- Why is it useful to incorporate an IDS into a security plan along with a firewall?
- Why would security professionals use a honeypot?
In preparing your response, cite at least one source from professional or academic literature, such as articles from peer-reviewed journals and relevant textbooks. For this course, the use of Wikipedia is not considered an academic or professional reference. You should also be sure to proof-read and spell-check your responses. All sources should be formatted per Saudi Electronic University academic writing standards and APA style guidelines.
Be sure to support your statements with logic and argument, citing any sources referenced. Post your initial response early and check back often to continue the discussion. Be sure to respond to at least two of your peers’ posts as well.
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