Establishing policy and procedures to safeguard assets of the company, week 8 assignment help

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Respond in 6 sentences or more.

Good afternoon,

After watching the video I have identified several internal controls that are effective in mitigating employee theft and or fraud.

1. Establishing policy and procedures to safeguard assets of the company. (Like segregation of duties)

2. Making sure every employee takes their vacation. (This will ensure fraudulent activities are not taking place in their absence.)

3. Business owners need to read and understand their financial statements and do comparisons year to year as well as comparisons with their competitors. (This will allow the owners to see trends)

4. The business should provide a tip line. Employees tend to know more of what is going on in the business than the owner and are sometimes afraid to come forward. Providing an anonymous tip line could help.

Two other examples of internal controls that could be implemented to reduce theft are:

1. Use scheduled and unscheduled audits. This can help catch employee theft as well as prevent it.

2. Perform physical inventory of products at least once a year. (This helps prevent theft as well as catch errors)

Thank you,

Alisa

reference:

https://youtu.be/x8OHUCMtgMM

 
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Functions , management assignment help

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175- to 350-word short paper that explains how Human Resource functions relate to organizational development.

Include introduction and conclusion 

 
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​Literature Review Assignment, law homework help

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Literature Review

Literature reviews help to provide boundaries of what is known about a particular field and serve to guide researchers in their quest to uncover the mysteries and nuances of a selected issue or problem. A well-developed review of literature is essential to a thorough, well-considered paper. Whether the writing is intended for a high-end scholarly journal or a student’s weekly assignment, the literature review pertains to uncovering the body of knowledge that previous researchers have generated. It is a savvy researcher who is able to take advantage of the existing base of knowledge in the creation of a new line of inquiry. A literature review should be conducted at the beginning of a research study.

Using Chapter 2 of the Creswell text as guidance, write a literature review for your preferred area of criminal justice study. To successfully complete this study, you must

•Identify a particular area of criminal justice.

•Define the area’s boundaries by explaining the methodologies and statistical techniques used.

•Describe the specific canon of literature found.

•Define the field in general.

•Critique the field, including areas requiring further examination.

The literature review

•Must be three to five double-spaced pages in length (not including title and references pages) and formatted according to APA style as outlined in the Ashford Writing Center (sample Literature Review in the Ashford Writing Center).

•Must include a separate title page with the following:

◦Title of paper

◦Student’s name

◦Course name and number

◦Instructor’s name

◦Date submitted

•Must use at least five peer-reviewed sources in addition to the course text.

◦The Scholarly, Peer Reviewed, and Other Credible Sources table offers additional guidance on appropriate source types. If you have questions about whether a specific source is appropriate for this assignment, please contact your instructor. Your instructor has the final say about the appropriateness of a specific source for a particular assignment.

•Must document all sources in APA style as outlined in the Ashford Writing Center.

•Must include a separate references page that is formatted according to APA style as outlined in the Ashford Writing Center.

Carefully review the Grading Rubric for the criteria that will be used to evaluate your assignment.

Assignment Submission

 
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Talk about the closing of major chain stores.

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Please talk about the closing of major chain stores (ex. Sears, JC Penney, Best Buy, etc.) and offers support as to why you think this is occurring. Discuss the emerging online piece of strategy for all of these firms as well as for WalMart and Target (ex. Walmart just purchased JET–why did they do that?). Take this discussion any direction you wish but do bring out the what is happening from a strategic point of view.

An age-old question is Does structure follow strategy or does strategy follow structure?

The new, successful firms appear to be on-line driven. They never really developed or wanted to develop a brick and mortar strategy. Is this truly the future, the destiny of retail and many other industries?

Please write at least 500 words.

 
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Finance short answers, business and finance homework help

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  • Examine the key reasons why a business may not want to hold too much or too little working capital. Provide two (2) examples that illustrate the consequences of either situation.
  • * From the scenario, analyze TFC’s cash budget to determine key methods in which the budget may be optimized (e.g., by renegotiating terms and conditions on some of its payables, etc.). If you believe that there is room for improvement, recommend key strategies for TFC to use in order to optimize its cash budget. If you do not believe that this is the case, provide a rationale for your response.
  • https://blackboard.strayer.edu/bbcswebdav/institut…
 
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Module 1 – SLP

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Module 1 – SLP

ASSUMED CERTAINTY: PIVOT TABLES AND MULTI-ATTRIBUTE DECISION MAKING

Assumed Certainty: Multi-Attribute Decision Making (MADM)

Scenario: You are the Vice President of Franchise Services for the Happy Buns restaurant chain. You have been assigned the task of evaluating the best location for a new Happy Buns restaurant. The CFO has provided you with a template that includes 6 criteria (attributes) that you are required to use in your evaluation of 5 recommended locations. Following are the 6 criteria that you will use to evaluate this decision:

  • Traffic counts (avg. thousands/day)—the more traffic, the more customers, and the greater the potential sales.
  • Building lease and taxes (thousands $ per year)—the lower the building lease and taxes, the better.
  • Size of building (square feet in thousands)—a larger building is more preferable.
  • Parking spaces (max number of customers parking)—more customer parking is preferable.
  • Insurance costs (thousands $ per year)—lower insurance costs are preferable.
  • Ease of access (subjective evaluation from observation)—you will need to “code” the subjective data. Use Excellent = 4, Good = 3, Fair = 2, and Poor = 1.

Now that you have collected the data from various sources (your CFO and COO, local real estate listings, personal observation, etc.), you have all the data you need to complete an analysis for choosing the best location. Download the raw data for the 5 locations in this Word document: BUS520 SLP1V1 (SEE ATTACHED)

Assignment

  1. Review the information and data regarding the different alternatives for a new restaurant location.
  2. Then do the following in Excel:
    1. Table 1: Develop an MADM table with the raw data.
    2. Table 2: Convert the raw data to utilities (scaled on 0 to 1). Show the utility weights in a second table.
    3. Table 3: Develop a third table with even weights (16.7%) for each variable.
    4. Evaluate Table 3 for the best alternative.
    5. Table 4: Complete a sensitivity analysis by assigning weights to each variable.
  3. In a Word document, do the following:
    1. Discuss the process used to put together Tables 1–4 above.
    2. Provide the rationale you used for choosing for each of the weights you used in Table 4.
    3. Give your recommendation of which location the company should choose (based on results of Table 4).

SLP Assignment Expectations

Excel Analysis

  • Complete Excel analysis using MADM (all four tables noted above must be included).
  • Accurate Excel analysis (Excel file includes working formulas showing your calculations; all calculations and results must be accurate).

Written Report

  • Length requirements: 3 pages minimum (not including Cover and Reference pages). NOTE: You must submit 2–3 pages of written discussion and analysis. This means that you should avoid use of tables and charts as “space fillers.”
  • Provide a brief introduction to/background of the problem.
  • Discuss the steps you used to compile the Excel analysis (i.e., the four tables).
  • Discuss the assumptions used to assign weights to each variable of your sensitivity analysis (Table 4). That is, provide the rationale for your choice of weights for each variable.
  • Provide a complete and meaningful recommendation related to the location that should be chosen as a new site.

Upload both your Excel file and written Word report to the SLP 1 by the assignment due date.

Optional Reading for SLP 1 Assignment

Spaeder, K. (n.d.). How to Find the Best Location, retrieved from http://www.entrepreneur.com/article/73784#

For additional examples of MADM Utility Analysis, please review Dr. David Holcomb’s presentation:

Holcomb, D. (n.d.) Module 1 – SLP: Multi-attribute decision making (MADM).(see attached)

 
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Arthur Anderson LLP v. United States

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What are three compliance issues using the IRAC method? I need three  presentation slides with notes.

The IRAC Method The IRAC method is an instructional tool that can aid students in the comprehension and evaluation of information so that they can make informed value decisions. It is an acronym for Issue, Rule, Analysis, and Conclusion. Although this is a legal model used to evaluate hypothetical situations in law cases, it is by no means limited to the study of the law. Useful for case studies presented in varied mediums such as narratives, videos/films, or recordings, the IRAC method may be applied to other activities such as defining a term or demonstrating a concept, principle, relationship, analogy, or contrasting idea. Often the instructional focus is on the end result of case study discussion rather than on how to “walk through” a method or approach to be used by the students in the case analysis.

By using the IRAC method, social studies teachers can help their students acquire a process for analyzing a case study. This building block method, which starts with smaller chunks of material, develops understanding relationships. It enhances the immediate application of learning by translating theory into practice to help students enlarge their vocabulary and attain new concepts. The method demonstrates to students that the correct analysis of a case gives them an evaluation and verification tool to assist them in making meaningful value judgments.

 
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As a manager, you have two employees who have a difficult time working together, business and finance assignment help

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Scenario 3: As a manager, you have two employees who have a difficult time working together. While nothing specifically unprofessional has been done by either one of them, other team members have expressed concern that the differences between them are causing tension and some other team members are having difficulty performing their work. Some have even gone so far as to say that the situation is causing a hostile work environment.

 Based on your preferred leadership style, how would you handle this situation?

 What are some effective practices that you would use for leading people and business processes in this situation?

 In this situation, what is your role in the decision-making processes that serve to establish an organizational climate oriented to meet business goals?

In your case study, be sure to address the following:

 Begin the discussion by identifying which of the scenarios you chose.

 Include a brief statement as to which of the leadership styles presented in the above article you are most comfortable with.

 Explain your top three, in order from most like you to least like you, and explain why you chose them.

 Then, answer the questions provided with your chosen scenario.

 Use the information provided in this unit to determine which leadership styles you prefer to use when you are in a leadership position (visionary, coaching, affiliative, democratic, pacesetting, and commanding).

 Then, considering the above points, how would you proceed with handling the chosen scenario?

Be sure to follow the guidelines below:

 Be sure to include peer-reviewed sources to support positions/conclusions. You are required to use at least two outside sources beyond the required reading for this unit.

 Be sure that your analysis is highly relevant and informative, and remains on topic.

 Accuracy should be strong with close attention to detail in all parts of the assignment.

 Writing should be clear and concise with solid sentence structure and should be free of grammar, punctuation, and spelling errors.

 Your paper should be at least two pages in length.

 All sources used must be referenced; paraphrased and quoted material must have accompanying citations in APA format.

 
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Management Information Systems , management homework help

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Questions:

1. In what ways is the Zara model counterintuitive? In what ways has Zara’s model made the firm a better performer than Gap and other competitors?

2. What do you believe are the most significant long-term threats to Netflix? How is Netflix trying to address these threats? What obstacles does the firm face in dealing with these threats?

3. Spend some time online researching services such as Netflix, BlockBuster, Hulu, and other streaming movie sites. How do these services compare? What are the advantages and disadvantages of each of these different services?

4. Describe some of the features (i.e., functions, menu options) of the information system that you chose in week one (make sure you have an approved information system before you complete this assignment). When describing a feature, walk the user through that feature, describing the interactions the user has with the system. What data or information does the user enter into that feature? What does the information system do with that data? Does it transform it in some way? How is that data later retrieved or displayed (output)? What is that data used for?

250 words and 2 references

 
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Fiduciary Responsibility, accounting assignment help

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Your client is the founder of Epsilonia, a highly successful, closely held business. Your client never married or had children, but he did have three sisters, all of whom were active in the company’s management and served on the company’s Board of Directors. Epsilonia was started over 70 years ago. Prior to 1960, your client was the sole stockholder of Epsilonia. As the company’s value grew rapidly, your client became concerned about income taxes and estate taxes. This concern was common in 1960 because the top income tax rate was 91%, and the top estate and gift tax was likewise extremely high. Long-term capital gains tax rates were 25%.

In 1960, your client retained 40% of Epsilonia stock for himself and placed the remaining 60% of the stock into trust for the benefit of his sisters and their children. The trust said, in relevant part: “The split-interest trust annually shall distribute trust income to each sister during her life. Upon each sister’s death, the principal attributable to her share of the trust shall be distributed in kind to her then-living children.” Your client remained the sole trustee of the trust during his lifetime. Upon the recent death of your client, his sisters became cotrustees. Due to the generosity of your client to his sisters during his lifetime, each sister is independently wealthy and self-sufficient financially.

Epsilonia stock historically has paid a dividend distribution rate equal to only .007% on market value. Two of the three sisters do not mind that Epsilonia stock pays such a low dividend because the stock has generated substantial capital appreciation, making each sister’s children “ridiculously rich.” In fact, the Epsilonia stock has appreciated at more than twice the rate of the overall stock market from 1960 to present. However, one of the sisters would like to receive more income for herself and has pleaded with her sisters, as cotrustees, to shift the trust’s assets into a High-Income Stock Index Fund that will generate significant dividend income. The other sisters have refused, however. As a result, the aggrieved sister has filed a lawsuit, claiming that, as the income beneficiary of the trust, she is receiving an inadequate amount of money. She contends that:

  • The cotrustees have breached their fiduciary duty of reasonable care by failing to adequately diversify the trust.
  • The cotrustees have breached their fiduciary duty of impartiality. This duty requires trustees to establish investment policies that give “due regard” to the interests of both the income beneficiary and the principal beneficiary in a split interest trust.
  1. Did the three sisters, as cotrustees, unethically gamble with the trust’s wealth by maintaining a concentrated investment ownership position only in Epsilonia stock?
  2. In this situation, was it unethical for the cotrustees to keep all the trust’s assets invested in a stock that generated such a low dividend that the trust’s income beneficiaries barely received any income?

 
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