You are allowed to use any of the week 4 or 5 materials.    You must submit your responses in a separate Word document.  Each question is worth 10 points. 

SHORT ANSWER/ESSAYS

1) In your own words describe and provide an example of three best practices for addressing IT fraud risk. 

2) You are assigned to work on an audit of shipping and billing as the generalized audit software expert.  You are working on the following section of the audit:

Determine that management control procedures over sales transactions are adequate to assure that:

a.         Sales orders are accepted only within authorized credit limits.

b.         Products are shipped to customers complete and on-time 

c.         All products shipped are invoiced on a timely basis.

d.         Prices and terms on the invoices are correct

Describe three specific tests you could perform using your generalized audit software tool.  Make sure you describe the basic logic in each computer program used to perform your test.  Note vouching, tracing and analytical procedures are not specific tests.  Manual procedures are not within the scope of this question. 

3)  How can internal auditing help the audit committee assess and respond to the risk of fraud from management override of internal controls?   You should be able to come up with at least four items. 

4)  Explain whether you agree or disagree with the following statement: 

For each control selected for testing, the internal auditor requires the same quality and quantity of audit evidence.

A yes or no answer is not sufficient.  I need to know why. 

5) Explain why each of the following statements is considered to be true.

a) Evidence obtained from observation is considered more reliable than from inquiry

b) Evidence obtained from independent third parties is generally considered more reliable than evidence obtained from auditee personnel

c) Evidence obtained directly by internal auditing is generally considered to be more reliable than evidence obtained indirectly

"Looking for a Similar Assignment? Get Expert Help at an Amazing Discount!"

Instructions: Write an essay in response to the following prompt .

. Susan Bordo, “Never Just Pictures” + Jean Kilbourne, Killing Us Softly 4

Look through popular magazines online or at advertisements posted through social media to find an advertisement that objectifies women in order to sell a product. Study the image and then write about forms of objectification that deal with the questions below. Be sure to cite from both Bordo and Kilbourne in your essay.

• What effect(s), if any, do you think the objectification of women’s bodies has on U.S. culture? 
• Jean Kilbourne states, “turning a human being into a thing is almost always the first step toward justifying violence against that person.”
  • What do you think she means by this? Do you agree with her reasoning? Why or why not?
• Some people would argue that depicting a woman’s body as an object is a form of art.
  • What is your opinion of this point of view? Explain your reasoning.
• Kilbourne explains that the consequences of being objectified differ for women than for men.
  • Do you agree?
  • How do objectified images of women interact with those in our culture differently from the way images of men do?
  • Why is it important to look at images in the context of the culture?

Throughout your written analysis, make clear and specific reference to the image you selected, and please submit the image with your paper.

Be sure to clearly define your focus and to research examples in popular media to support your ideas.

This essay is 4-5 pages long (typed, double-spaced, and MLA formatted).

Aslo, will require a Works Cited page in which you cite your sources, so be sure to write down the information of any additional source you’ve used.

"Looking for a Similar Assignment? Get Expert Help at an Amazing Discount!"

Instructions: Write a paper related to your assigned cardiopulmonary condition then summarize the paper in a presentation of no more than 15 minutes.  

Content: The paper must at minimum address all of the topics/questions on the next page. Any information that is specific to your condition should also be included.

Sources: The paper should be based on the Essentials of Cardiopulmonary Physical therapy textbook and any other textbooks utilized or accessible in the program or library. The paper MUST contain a MINIMUM of 4 research articles from a scholarly journal no older than 2014.

Format/Style: The paper and references (both books and journals) must be in APA style (See Writing Lab for assistance)

Intellectual property: All content in the paper must be your own thoughts. All information taken from textbooks, scholarly journals or other sources must be cited within the paper and cited in the references. Any plagiarism will result in an automatic “0” on the project. The similarity index for submission on Turnitin.com must be 25% or less. 

Cardiopulmonary Conditions Instructions

(Must be included in paper and discussed in presentation)

1. What population is this condition typically found in?

2. How does the condition typically occur? What is the etiology?

3. What anatomical structures are involved?

4. What medical interventions are required?

5. What precautions or contraindications must the PTA be aware of during the patient’s medical treatment and/or during recovery?

6. What is the typical time frame for patient full recovery OR how long following medical intervention until the patient is considered able to return to full functional abilities (or return to PLOF).

7. What types of PT interventions are typically used to treat the condition during the:

a. acute phase

b. functional phase

8. Are there any recommended interventions that do not fall under the PTA’s scope of work?

"Looking for a Similar Assignment? Get Expert Help at an Amazing Discount!"

Instructions: Write a FAQ (Frequently Asked Questions) document for each work of art that includes the question and answer. The Q&A must be filled out completely for Artwork #1-4. Questions could be regarding the media being used, why the work is significant, history of the work/artist, etc. Answers should not be “yes” or “no” responses, but instead should display your skills related to critical thinking, analysis, and interpretation of the artwork. Upon completion of the FAQ, choose one of the pieces of artwork and write a 1 page critique. This art criticism is where you go beyond description and offer an informed opinion about the work. Your critique should interpret meaning and include critical judgments about the specific work of art.

FAQ and Critique

"Looking for a Similar Assignment? Get Expert Help at an Amazing Discount!"

Instructions:

Write a 1200–1500 word report on the following:

What does the US-EPA consider to be hazardous waste? Are there any discrepancies in the regulations?

Hazardous wasteUS-EPA defines hazard waste as waste that is dangerous or probably harmful to our health or thesurroundings. Unsafe wastes are liquids, solids, gases, or sludges. They can be…

"Looking for a Similar Assignment? Get Expert Help at an Amazing Discount!"