Risk Management – Auditing

Smith, a certified public accounting firm, was engaged to audit the financial statements of the Sky-is-the-Limit company. The company has its own IT installation. While obtaining an understanding of internal control, Smith found that Sky-is-the-Limit lacked proper segregation of the programming and operating functions. Smith analyzed the internal control surrounding the system to ensure that the corporate governance was being maintained, and he concluded that the existing compensating general control activities provided reasonable assurance that the objectives of internal control were being met.

Prepare a letter addressed to the board of directors that discusses the following:

  • How is the separation of the programming and operating functions accomplished in a properly functioning IT environment?
  • Explain the 3 subdivisions of information systems management, and discuss how they apply to this situation.
 
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The effects of background television on toy play behavior discussion

Attached below are the instructions, rubric, and two articles that I would personally be interested in and will provide enough information to critique. You may choose one of the articles that you will finding interesting enough and easy enough to critique. Please read thoroughly the instructions and rubric, if you may need a guided example please let me know I will be able to attach that as well.

 
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Final Contract Analysis Note: This is a two-part assignment that consists of two different contract

Final Contract Analysis Note: This is a two-part assignment that consists of two different contract analysis scenarios. Please answer both scenarios on one document, and upload it to Blackboard. Contract analysis scenario one—damages determination: Alfred and Barbara own adjoining farms in Dry County, an area where all agriculture requires irrigation. Alfred bought a well-drilling rig and drilled a 400-foot well from which he drew drinking water. Barbara needed no additional irrigation water, but in January 1985, she asked Alfred on what terms he would drill a well near her house to supply better-tasting drinking water than the county water she has been using for years. Alfred said that because he had never before drilled a well for hire, he would charge Barbara only $10 per foot, about one dollar more than his expected cost. Alfred said that he would drill to a maximum depth of 600 feet, which is the deepest his rig could reach. Barbara said, “OK—as long as you can guarantee completion by June 1, we have a deal.” Alfred agreed, and he asked for $3,500 in advance, with any further payment or refund to be made on completion. Barbara said, “OK,” and she paid Alfred $3,500. Alfred started to drill on May 1. He had reached a depth of 200 feet on May 10 when his drill struck rock and broke, plugging the hole. The accident was unavoidable. It had cost Alfred $12 per foot to drill this 200 feet. Alfred said he would not charge Barbara for drilling the useless hole in the ground, but he would have to start a new well close by and could not promise its completion before July 1. Barbara, annoyed by Alfred’s failure, refused to let him start another well. On June 1, she contracted with Carl to drill a well. Carl agreed to drill to a maximum depth of 350 feet for $4,500, which Barbara also paid in advance, but Carl could not start drilling until October 1. He completed drilling and struck water at 300 feet on October 30. BBA 3210, Business Law 5 In July, Barbara sued Alfred, seeking to recover her $3,500 paid to Alfred, plus the $4,500 paid to Carl. On August 1, Dry County’s dam failed, thus reducing the amount of water available for irrigation. Barbara lost her apple crop worth $15,000. The loss could have been avoided by pumping from Barbara’s well if it had been operational by August 1. Barbara amended her complaint to add the $15,000 loss. In a minimum of a 1,000-word contract analysis, discuss Barbara’s suit against Alfred. What are Barbara’s rights, and what damages, if any, will she recover? Cite any direct quotes or paraphrased material from outside sources. Use APA format. Contract analysis scenario two—remedies determination: Mundo manufactures printing presses. Extra, a publisher of a local newspaper, had decided to purchase new presses. Rep, a representative of Mundo, met with Boss, the president of Extra, to describe the advantages of Mundo’s new press. Rep also drew rough plans of the alterations that would be required in Extra’s pressroom to accommodate the new presses, including additional floor space and new electrical installations, and Rep left the plans with Boss. On December 1, Boss received a letter signed by Seller, a member of Mundo’s sales staff, offering to sell the required number of presses at a cost of $2.4 million. The offer contained provisions relating to the delivery schedule, warranties, and payment terms but did not specify a particular mode of acceptance of the offer. Boss immediately decided to accept the offer and telephoned Seller’s office. Seller was out of town, and Boss left the following message: “Looks good. I’m sold. Call me when you get back so we can discuss details.” Using the rough plans drawn by Rep, Boss also directed that work begin on the necessary pressroom renovations. By December 4, a wall had been demolished in the pressroom, and a contract had been signed for the new electrical installations. On December 5, the President of the United States announced a ban on foreign imports of computerized heavy equipment. The ban removed—from the American market—a foreign manufacturer that had been the only competitor of Mundo. That afternoon, Boss received an email from Mundo stating, “All outstanding offers are withdrawn.” In a subsequent telephone conversation, Seller told Boss that Mundo would not deliver the presses for less than $2.9 million. In a minimum of a 1,000-word contract analysis, discuss the following questions: Was Mundo obligated to sell the presses to Extra for $2.4 million? Assume Mundo was so obligated. What are Extra’s rights and remedies against Mundo? Cite any direct quotes or paraphrased material from outside sources. Use APA format.

 
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Assignment: Draft Quantitative Prospectus, management homework help

Eventually, the University will require you to make a formal proposal for your research. The first part of your Doctoral Study Proposal is the Prospectus. Your Assignment this week will contribute to your submission of a Draft Doctoral Study Prospectus in Week 7. Specifically, this week will focus on drafting a quantitative study prospectus and submitting it to your Instructor. For this Assignment, you will also begin to use the Doctoral Study Template, which you will use throughout the rest of this program as you continue to develop your final Doctoral Study project.

To prepare for this Assignment, review pages 13–16 in the DBA Doctoral Study Prospectus Guide, as well as Sections 1.4, 1.6, and 1.7 of the Doctoral Study Rubric and Research Handbook for details on requirements for a Problem Statement, Purpose Statement, Nature of the Study, Research Question(s), and Hypotheses for a quantitative study. You should also review Appendix B, “Quantitative Primer” in the Doctoral Study Rubric and Research Handbook for comprehensive details on ensuring accurate quantitative research design.

By Day 7

Submit a draft quantitative Doctoral Study Prospectus that includes the following:

  • Problem Statement (not to exceed 150 words)
  • Purpose Statement (not to exceed 200 words)
  • Nature of the Study (not to exceed 1 page)
  • Research Question(s) and Hypotheses (20 words max per item)
  • Theoretical Framework (not to exceed 1 page)
  • References page

Please refer to the DBA Doctoral Study Prospectus Guide and the Doctoral Study Rubric and Research Handbook for more specific information about the length/requirements for each component in the Doctoral Study Prospectus.

Note: Be sure to use the Doctoral Study Template, found in this week’s Required Readings, and complete the Problem Statement, Purpose Statement, Nature of the Study, Research Question(s) and Hypotheses, Theoretical Framework, and References sections. Also, refer to the Week 5 Assignment Rubric for specific grading elements and criteria. Your Instructor will use this rubric to assess your work.

 
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Project Data Collection Plan, management homework help

Resources:

  • Baltzan, P., and Phillips, A. (2015). Business Driven Information Systems (5th ed).
  • Week 4 articles and videos
  • It is recommended students search the Internet for a Data Collection Plan template.

Scenario: You are an entrepreneur in the process of researching a business development idea. As you create a high-level Information Technology (IT) strategy for your new enterprise, it is important to consider how digital data will be collected, stored, analyzed, and used. A Project Data Collection Plan will guide the process of identifying enterprise digital data needs, maintenance, and use in the context of your goal to incorporate business driven IT. The Data Collection Plan is intended to describe a high-level process for collecting and maintaining digital data. The Data Collection Plan is a working document, which is expected to change over time as new project details emerge.

Create a high-level Project Data Collection Plan for your project in a minimum of 700 words which includes the following information:

  • A description of the digital data needs of the enterprise organized by department
  • A summary of the type data to be collected and who will use it
  • A description of how the data management system will contribute to organizational collaboration
  • An innovative plan for collecting, storing, analyzing and distributing data that employs emerging technologies such as cloud computing, virtualization, and big data

Cite a minimum of 3 peer-reviewed references from the University of Phoenix Library.

Format consistent with APA guidelines.

 
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Two chapters review 350 words each one (total 700 words)

I have this two chapter to read then write 350 words for each chapter about:

Discuss concepts and theories you learned in this chapter.

I need two papers:

  • 350 words for ch 10
  • 350 words for ch 11

Total 700 words with two different chapter

No copy and paste from internet.

Thank you,

 
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Country Culture Project, management homework help

Hello dude, for now I have the group work, you remember when you talked about Netherland, It’s the same subject

so I need you to talk about Netherland. I’m gonna send you the requirements but I want you to focus just on my part which is

Management practice in the Netherlands

a. Management practices in general

b. What businesses use these mgt practice/ what industries focus on these practice

c. Make sure you use scholarly source – go to the library online

here is the requirements

Country Culture Project (total 400 points): Your objective is to prepare an American expatriate (and their family) for an assignment to a target country. Teams will be responsible for gathering and writing up the information on a specific country and then presenting some of that information to the rest of the SIDLASKY |MGT 345-L SYLLABUS HUMAN RESOURCE MANAGEMENT| Spring 2017 THE UNIVERSITY OF TAMPA SYKES COLLEGE OF BUSINESS DEPARTMENT OF MANAGEMENT class in a training session. The goal is to learn about a country in depth and figure out how to do business in that culture. Use credible, academic sources of information (not people from that country or tourist guides) and cite sources correctly using APA format. Each group will investigate the target country completely including the management practices in the country being studied and explain the management practices from a contextual framework. The group will provide an analysis of the cultural environment. Care should be taken to first understand the culture by itself, without being concerned with its impact on management. Once this has been done, an investigation of management practices in the country being studied should be carried out. The group should indicate how the societal culture helps explain the business traditions and practices within the country being studied. Your team should also explain how the societal culture impacts management practices.

Part 2: Training Session (total 100 points): At the end of the semester, groups are to present a training session aimed at an expatriate manager about to depart for your country. The training session will allow you to engage the class by sharing some of the information you have acquired in an interactive and fun session. This training session will not only help improve your knowledge of the target company and country, and inform the members of class of your findings and conclusions, but will also help to develop some skills necessary to be a manager– interpersonal communication skills, team work and leadership skills. The training session should be interactive and help the attendees develop skills needed to manage effectively in the target country. Your grade will be based on the content of your training session as well as how creatively you get the class to participate in the training.

Part 3: Project Paper (total 200 points): The final project should be a maximum of 20 pages typed; double-spaced; 12-point font; with one-inch margins on all sides. You should use paragraph form and NOT dot-point or outline styles. The final paper should also include an outline of the training session being conducted in class as an appendix.

Make sure to just talking about my part that’s all I need

Dude I need you to make sure that you do it in easy way, I always ask you to do it in easy way but you make it difficult

So make sure this time low level of vocabularies and easy to understand

look man I need you to write 4 pages and 5 to 6 slides but maybe I’m gonna ask you to do more

the group need to decide too not just me

If you have any question let me know

 
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Assignment: Federal Reserve System

Students: To gain a better understanding of the current state of our economy, it would be beneficial for you have a working knowledge of the Federal Reserve System and it’s role/impact on our economic system.

Assignment: Write a comprehensive report on the Federal Reserve System: Origin, Structure, History, Mission and Success (positive/negative?)…..and it’s impact on the current economic situation. Your opinion!!!?

 
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How’s China’s policies influence it’s productivity growth?

Hi,

In my current class, our teacher form the class in a team and wanted to collaborate in a Team Assignment. We choose China and the equipment we want to outsource is IPHONE. The part that I’m assigned to is the question: how’s China policies influence its productivity growth? The scenario is below:

Scenario: The organizations strategic plan calls for an aggressive growth plan, requiring investment in facilities and equipment, growth in productivity, and labor over the next five years. It is your team’s task to determine where, outside the United States, your organization should locate its new manufacturing plant. I have researched my part (I’m attaching a file) , but I can’t seem to find words for it (I’m trying not to have a plagiarism). I can only do 200 words for this question. Can you help me?

 
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Business Statistics, management homework help

“One-factor-at-a-time (OFAAT) and Design of Experiment (DOE)” Please respond to the following:

Note: Online students, please select one of the two subjects to discuss.

  • Per the textbook, trying to understand factors that impact the outcomes of business process is an important aspect of improving business operations. Conventional wisdom plans experiment one-factor-at-a-time (OFAAT). Compare and contrast the main advantages and disadvantages of OFAAT and DOE and select the approach (e.g., OFAAT or DOE) that you would use in order to obtain effective business process. Provide a rationale for your response.
  • Select one (1) project from your working or educational environment that you would apply the DOE technique for the work process. Next, analyze the overall manner in which you would utilize DOE to manage and improve the work process of the project in question. Provide a rationale for your response.
 
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