References: Wells, J. T. (2011). Principles of fraud examination. (3 Ed.). Hoboken, NJ: John Wiley & Sons, Inc
References: Wells, J. T. (2011). Principles of fraud examination. (3 Ed.). Hoboken, NJ: John Wiley & Sons, Inc
Mary Gregory is 24 years old and has qualifications in administration from a local community college as well as a well-known Canadian university. On her first day, Jennings phoned her using the interoffice telephone to ask her to get him a coffee and a newspaper on her way back from her break. He had asked this every morning for that past ten years before Mary had joined the company. Mary refused stating she was busy. After this, Jennings got his own coffee and newspaper, even though he purposely gave Mary a light workload. From this, Jennings just assumed it was first day nerves.…
Appendix to SAS No. 99, Fraud Risk Factors, (2006). Retrieved April 28, 2013 from http://www.aicpa.org/interestareas/forensicandvaluation/resources//pages/appendix%20to%20sas%20no.aspx…
Singleton, T. W., Singleton, A. J. (2010). Fraud Auditing and Forensic Accounting. (4th ed.). Hoboken, NJ: Wiley.…
Until one day when she crunched the numbers and showed them that the company was burning out their employees and spending so much money on overtime. In the last six months with all the overtime they, spent they could have hired an additional three people and still would have been less expensive for the…
They asked for a break the day before, and he said they had to do their work so he locked them in everyday forward. One day there was a fire on the 8th floor and rising towards the 9th floor where the women workers are. The floor had poor working conditions; no fire exits, no sprinklers, and poor ventilation. Women died in the building due to the locked exits and in order to escape some women jumped out onto the sidewalk. Once they jumped some landed on the net, but some died on the sidewalk. The women that survived had gone to court to file manslaughter against the owners. They went through the trials and once the verdict was chosen the owners were found not guilty. One of the survivors names was Katie Alderman; she survived by layering up in dresses and coats and jumping out the window to the fireman’s rescue. (Courtroom Drama,…
Janet was falsifying paper work to make it appear that she was seeing clients when in fact she was not. Not only were clients telling Shannon it had been months since they had seen her but it was apparent in the way that the information for each client was entered at the same time on the same day. Also she was not referring clients as they needed to be referred or following up on clients to ensure they are receiving the services they need.…
In the article “The Struggle to be an American Girl” chose to speak only English and forgot her Chinese language, but she finally regretted. However, I decide to bilingual because of reasons. First, being bilingual is helping me in my job. Due to there are a lot of Amharic speakers and English speaker around the place I am working right now, I can communicate and interact with many customers every day. In addition, all of the employers are English and Amharic speakers. As a result of I am bilingual, I am working with a great interaction with my coworkers. Another big benefit of being bilingual is communicating with family and friends. As a result of I can speak both Amharic and English, I can interact with friends from my countries and also…
As humans, each of us possesses undeniable, individual traits. These are what truly defines us as who we are, whether it be brown hair, a vibrant smile, or even a particular laugh. Most of the time these things are decided for us. We cannot choose our height or eye color. There are other aspects beyond physical to be acknowledged as well. We each have our own unique perspectives of literally everything based on our own lives. My life was forever changed the day I was marked forever.…
Marilyn could not handle any task by herself. She had to ask for approval from Chet.…
Mae Braddock, Jim’s wife, loved her husband very much, rich or poor she wanted no one other than James J. Braddock. They had three children, James, Howard and Rosie. When one of their children got sick, she decided to send them away to her sister so that they could keep on eye on him and they could be safer. Jim disagreed with Mae’s decision and decided to consult his former boxing buddies for help to pay the bills in order to make their home a safer environment for the kids. Although Mae knew people frowned upon asking others for money, she stood by Jim careless to what others would say.…
Patty Mathew was required to attend the sales training provided by Jim. This training would really help them in increasing sales of bank services as she didn’t have any sales experience or sales knowledge. Selling services is an important part of business. Before that training Patty was more interested in expense account, which she can use for clients rather than on training. She didn’t attend the training and informed that she is sick. The main concern is that is Patty sick or she just gave the reason just to miss the training. It seems that she wanted to miss the training as Allen also told that he faces problem in corporation with the branch managers.…
“The Struggle to Be an All-American Girl “by Elizabeth Wong is about how a mother wants her kids to learn their native language. It’s still there the school I want to 10 years ago, even with the new painting and fence. Am talking about the Chinese school on Yale Street. My brother and I used to go to Chinese school, because their mother wanted them to learn Chinese, but we really wanted to play with our friends. We walk to school with tears on our eyes and stood in front of the principal. I remember him because he clasps his hands behind his back. The room we sat in smell like medicine from chain, I wanted it to smell like that of my public school. Speaking, reading and writing was…
Rosemary became very alarmed when, during a casual conversation, one of the instructors mentioned about the “good news” about Kate bringing in new private fitness client but no new revenue was recorded. Kate finally admitted that the client has been writing her personal checks directly. Rosemary realized she had two major problems: the theft of cash and the unrecorded revenue. These are internal control issues that Rosemary need to address. She…
In "The Struggle to Be an All-American Girl," Elizabeth Wong explains three common differences between Chinese and American schools. The scent of the schools, the subject material, and the language are all reasons the character in this essay liked her American public school over her Chinese school. While sitting among her classmates in an empty auditorium, the only smell present was the scent of Chinese medicine and imported faraway mustiness. She demised this smell and longed for the scent of French perfume that her American teacher wore. The emphasis at Chinese school was speaking, reading, and writing. The students spent their days learning about ideographs and copying them in lines from right to left. The writing utensil they used was called a moc but and it had to be held in a way that was very uncomfortable in order to avoid smudging. This was a big difference from the way students' days were spent at American school and the subjects they were taught. The character in this essay could do the multiplication tables, she could recite all of Mars's satellites, and write reports on Little Women and Black Beauty. She was extremely embarrassed by her grandmother's nagging loud voice. She wanted to hear the quiet, lilting romance of French or the gentle refinement of the American. Her brother was even more fanatic about speaking English than she was. He was especially hard on his mother. He often criticized her for her pidgin speech. He would correct her grammar in the middle of her sentence and blame her for all the mistakes he made while speaking. After two years of Chinese school, the character in this essay was granted a cultural divorce and was able to stop going. She now considers herself multicultural and is able to have the best of both…
David Rhine, compensation manager for Farrington Lingerie Company, was generally relaxed and good-natured. Although he was a no-nonsense, competent executive, David was one of the most popular managers in the company. This Friday morning, however, David was not his usual self. As chairperson of the company’s job evaluation committee, he had called a late morning meeting at which several jobs were to be considered for reevaluation. The jobs had already been rated and assigned to pay grade 3. But the office manager, Ben Butler, was upset that one was not rated higher. To press the issue, Ben had taken his case to two executives who were also members of the job evaluation committee. The two executives (production manager Bill Nelson and general marketing manager Betty Anderson) then requested that the job ratings be reviewed. Bill and Betty supported Ben’s side of the dispute, and David was not looking forward to the confrontation that was almost certain to occur.…