How To Identify Chat Violations

Identify whether it involves a violation of the ethical standards of the profession,?

On a practical and business level could be argued that Hart is merely exercising a right to a perk of his position and that no-one is hurt in this arrangement. However on an ethical level it could be argued that Hart is abusing his position in order to procure personal financial gain. If Hart was genuinely loyal to Sanders Inc then perhaps he should pass the commission over to Sanders as a saving. This of course would need to be a selfless act. A further complication would be if Hart is actually employed by Sanders and an employment contract is in place. In this case that contract should be read carefully in order to determine whether any infringements would be evident in this situation. If Hart likes the idea of personal financial gain and is not prevented from gaining a commission under any contract in place then it seems that there are two possible options if one disregards any ethical considerations. a) Exploit the position and receive the perk quietly. b) negotiate with Sanders a split on the saving by explaining the approach.
If ethics are a paramount concern then clearly Sanders deserves the loyalty card since they are employing Hart and he wouldn't be in this position if it were not for their employing him.

As for laws and statutes, I do not expect to find any that apply. this is clearly a business/ethics question.

I hope this helps

Baz

Identify which control activity?

Identify which control activity is violated in each oh the following situations and explain how the situation creates an opportunity for fraud or inapproptiate accounting practices.
• Once a month the sales department sends sales invoices to the accounting department to be recorded.
• Jay Margan orders merchandise for Rice Lake Company; he also receives merchandise and authorizes payment for merchandise.
• Several clerks at Dick’s Groceries use the same cash register drawer.

Identify which quantum number sets are valid and classify the others by the rule or principle that is violated?

I'm lost on this. Any help would be appreciated.

1. The following sets of quantum numbers, listed in the order n, l, ml, and ms were written for the last electrons added to an atom. Identify which sets are valid and classify the others by the rule or principle that is violated.

choices for these answers are: "other violation," "pauli violation," and "valid."

a.

5 0 0 +1/2
5 0 0 -1/2

b.

4 1 -1 +1/2
4 1 0 +1/2
4 1 +1 +1/2

c.

3 2 -1 +1/2
3 2 0 +1/2
3 2 +1 +1/2
3 2 0 +1/2
3 2 +2 +1/2

d.

3 1 -1 +1/2
3 1 0 +1/2
3 3 +1 +1/2

What is the principle of internal control that is violated?

For each of these five separate cases, identify the principle of internal control that is violated.
Recommend what the business should do to ensure adherence to principles of internal control.
1. Heather Flatt records all incoming customer cash receipts for her employer and posts the customer
payments to their respective accounts.
2. At Netco Company, Jeff and Jose alternate lunch hours. Jeff is the petty cash custodian, but if
someone needs petty cash when he is at lunch, Jose fills in as custodian.
3. Nadine Cox posts all patient charges and payments at the P-Town Medical Clinic. Each night
Nadine backs up the computerized accounting system to a tape and stores the tape in a locked file
at her desk.
4. Barto Sayles prides himself on hiring quality workers who require little supervision. As office
manager, Barto gives his employees full discretion over their tasks and for years has seen no reason
to perform independent reviews of their work.
5. Desi West’s manager has told her to reduce costs. Desi decides to raise the deductible on the
plant’s property insurance from $5,000 to $10,000. This cuts the property insurance premium in
half. In a related move, she decides that bonding the plant’s employees is a waste of money since
the company has not experienced any losses due to employee theft. Desi saves the entire amount
of the bonding insurance premium by dropping the bonding insurance.

It involves a violation of the ethical standards of the profession, and indicate which principle or rule would?

Ms Heck would and should demand a set fee for her study.

And, there should be an upper limit on the amount of remuneration she would receive if the control system is successful. A blanket percentage deal would not be in the best interest of the company.

Assume the following events take place in the United States.?

Decide if each is a human rights violation. If it is, identify the article of the UDHR that is at issue.
1. Before class starts, the teacher says, “You can’t pray in school.”

2. A child goes to sleep hungry because the parents have no money for food.

3. A student receives a poor education in her high school and is rejected for every job for which she applies.

4. A man is stopped before boarding an airplane and strip-searched because he has an Arab-sounding name and a stamp on his passport indicating that he has been to Iraq in the past year.

5. A Spanish-speaking student speaks Spanish to another student. The principal tells the students that only English may be spoken in the school.

6. A woman is ill and is turned away from a hospital because she does not have health insurance or the money to pay her medical bill.

7. A homeless man asks for money from people passing by, but people do not give him any money.

8. A Muslim high school girl wears a hijab (head scarf) to school. The teacher tells her to remove it during class, as there is a rule against hats or other head coverings in the building.

9. A family moves to the United States from an African country where it is part of the culture for the wife to stay at home and take care of the household. The husband comes home from work and finds that his wife has not done the laundry or cooked dinner. He disciplines her by striking her three times, the usual method of discipline in their culture.

For each procedure, explain the weakness in internal control and identify the internal control principle that?

The following control procedures are used in Penny’s Boutique Shoppe for cash disbursements.

(a) For each procedure, explain the weakness in internal control and identify the internal control principle that is violated.

1. Each week, 100 company checks are left in an unmarked envelope on a shelf behind the cash register.

2. The store manager personally approves all payments before she signs and issues checks.

3. The store purchases used goods for resale from people that bring items to the store. Since that can occur anytime that the store is open, all employees are authorized to purchase goods for resale by issuing cash from the register. The purchase is documented by having the store employee write on a piece of paper a description of the item that was purchased and the amount that was paid. The employee then signs the paper and puts it in the register.

4. After payment, bills are “filed” in a paid invoice folder.

5. The company accountant prepares the bank reconciliation and reports any discrepancies to the owner.

My answers are below:

1. Weakness: Checks are not stored in a secure area (Correct). Principle Violated: Physical Control (Correct).

2. Weakness: The approval and payment of bills is done by the same individual (Correct). Principle Violated: Segregation of duties (Correct).

# 3 has double drop downs -
3. Weakness: Use of cash instead of checks; no prenumbered invoices (Correct. Principle Violated: Documentation procedures (Correct).
Weakness: The approval and payment of bills is done by the same individual (Incorrect). Principle Violated: Independent internal verification (Incorrect).

4. Weakness: Filing does not prevent a bill from being paid more than once (Correct). Principle Violated: Documentation procedures (Correct).

5. Weakness: The bank reconciliation is not independently prepared (Correct). Principle Violated: Independent internal verification.