Reference no: EM13502296
1. What are the three elements of the alleged employee dishonesty loss? How much is the total verifiable loss from these elements? [The three elements of the fraud are the three categories of fraud that you found (e.g., skimming). Please also provide the items that make up that fraud (e.g., check #, check date, check amount).]
2. What are the alleged frauds (e.g., disbursement, embezzlement, larceny, payroll, skimming, other)? Discuss.
3. How were the alleged frauds concealed?
4. What circumstances allowed the alleged frauds happen (e.g., internal control failures, lack of background checks, missing policies and procedures) - be specific?
5. What would you recommend (e.g., controls, monitoring, etc.) to deter future frauds from happening - be specific?
|
Explain lavoisiers experiment with mercury
: Describe Lavoisiers experiment with mercury. How does this experiment show the law of conservation of mass
|
|
Explain why sound diffracts easily around a classroom door
: In the macroscopic world, you know that you can hear but cannot see around corners. Explain why sound diffracts easily around a classroom door
|
|
The sodium salt of stearic acid and neutralize it with acid
: If you have a sodium salt of stearic acid and neutralize it with acid, the solubility changes. Explain those relative solubility differences of these two chemical species in a solvent like hexane.
|
|
Determine how far apart are the minima
: If one shines a laser with wavelength ? = 650 nm through a single slit of width a = 0.04 mm, draw the diffraction pattern you might expect on a screen 10 m behind slit
|
|
What are the alleged frauds
: What circumstances allowed the alleged frauds happen (e.g., internal control failures, lack of background checks, missing policies and procedures) - be specific?
|
|
Explain how much koh in grams is required to neutralize
: How much KOH (in grams) is required to neutralize a sample of 125mL of 0.5N HCl that has just been added to 875mL of distilled water
|
|
How many wavelengths wide are these slits
: The largest and smallest slits in these experiments are 0.16mm and 0.04mm wide, respectively. How many wavelengths wide are these slits
|
|
What is the firms optimal capital budget
: What is the firm's optimal capital budget when differential risk is considered and what is the firms optimal capital budget?b. Now, suppose Medtronics managers want to consider differential risk in the capital budgeting process.
|
|
Explain the carbonyl carbon of an aldehyde and ketone
: The carbonyl carbon of an aldehyde, ketone, carboxylic acid, or ester cannot be a stereocenter. Why or why not
|