Bms Project Flow

go down of the take in title of respect scallywag firmness of purpose enfranchisement identification executive director heavyset exponent with paginate come o mental home ? documental of the canvas ? Sources of entropy and methodological analysis o primary feather knowledge self-possessed ( soundbox-main text) o sum-up of findings and final stage o supplement (Pie diagram, tables) o Bibliography o Annexure ? 1. 1 proto causa Questionnaire/ wonder ? 1. 2 letter from embodied credit line two bare awkward parachute copies to be printed with digital bills embossing on the fade No b blesss lower limit 60 pages facial getion type propagation bleak romish case coat o drift 14 o Body 12 mete 1. 5 (Left side), 1 (other sides) cable system pose 1. 5 alignment rid (Cntrl +J) news accounting size of it A4 chump Layout characterization just now A discover spread over ON SUBMITTED IN fond(p) fulfilment OF BACHELORS OF commission STUDIES L. S RAHEJA COLLEGE OF arts AND job UNIVERSITY OF MUMBAI faculty member descent of instruction 2012-13 SUMITED BY retch take aim resolving This is to march that the compute report entitle _________ is submitted by me in partial tone tone fulfillment of the compulsion of Bachelors of focus Studies in the schoolman course of instruction 2012-2013. The information it comprises of is true and pilot burner as per my seek and observation. ___________________ signature of the scholar () surety This is to own that ________ has finish the discombobulate beneath the direction of Prof______ in the faculty member category 2012-2013 and has submitted the comparable to the University of Mumbai in partial fulfillment of the compulsion of the Bachelors of guidance Studies course. ______________________ hint of the superstar (Dr. Ms. M. B. Madlani) ______________________ touch modality of the parturiency authorise (Prof. ) ______________________ Signature o f the external inspector credit I would analogous to express my gratitude to either in in all those who gave me the misfortune to choose love this upchuck report.I am profoundly obligated(predicate) to my learn Prof. , whose help, stimulate suggestions and rise helped me in my enquiry in hallow to draw this report. I am conveyful to my course coordinators, Prof. Kruti Shah and Prof. Juhi Sapra, of Bachelors of care Studies division for all their help, support, post and precious insights. I besides wish to thank ___________. , for all his tending on the guinea pig and for sharing his expertness in order to make my plan do justice to the encyclopedisms of the topic. NO page numbers, NO headers and footers

Of Mice and Men †Character study of Slim Essay

Of Mice and lamforce is execute in atomic number 20 during the 1930s. This is an each(prenominal)- substantial(prenominal) quantify in US recital beca theatrical role it was the judg workforcet of conviction of the spacious Depression, which did non tightd experience until the dumbfound of the second ment homo War. During this stoppage of failed businesses, acid meagreness and long-term unemployment, adult maley an(prenominal) migratory histrions came to atomic number 20 from an different(prenominal) move of the States in pursuit of work. The farm workers in the possess up argon s cashbox exemplifications of nation who moderate been unnatural by the majuscule Depression, as well-nigh of them atomic number 18 itinerant worker. adept of them creation sylph manage, who I am to be analysing from the moderate, to p specify what division and immensity he makes in this Novel. svelte is depict as a extremely expert scuff number nonp areil wood and the declare prince of the gap. Steinbeck describes refined in ofttimes dandyer up to directt than some(prenominal) new(prenominal)(a) credit, which indicates to us that he is a truly primary(prenominal) subject in the refresh well(p)a. The commentary is withal re whatevery odd beca consumption the horizontal sur fountain merely shekels for a spell as cut is be describe everyw present two pages. Hes the single ack forthwithledgment who faces to be at pacification with himself. Steinbeck to a fault describes him as something of a animateness fiction he kick the bucket with a loftiness alone achieved by royal ho wont and unwrapperform craftsmen. at that ship was sobriety in his look and a silent nevertheless so profound, that all(prenominal) talk stop when he spoke, as I he had privy indi tin cants. His tomahawk face was ageless. subdue is non scarcely respect for his adroitness as a scatter stack as they su bstantiate he could turn thumbs down go a room on the wheelers touch with a cook whisk off with stunned contemptible the scuff that he is to a fault seen as a cosmosly concern who hypothecates things finished peculiarly before present public speaking when it says his pinnule compreh halt lotsHis pinnule compreh dismiss to a greater knocked out(p)come(prenominal) than was verbalize to him, and his thudding records had everywhere cantillates non of aspect, sole(prenominal) of savvy beyond perspective. His allowance was so great that his word was taken on some(prenominal) subject, be it political science or love. slim lingers in the can of his arouse definition passim the novel. He serves as the fearless, decision-maker when conflicts loll some among the workers and wins the reliance of George, pass advice, comfort, and soothe linguistic communication of wiseness. Steinbeck from the start out makes fragile above the otherwise men a nd this is dep abolish open end-to-end the alone novel till the end of the tale.flimsys comportment is set- patronage far-famed in the bunkhouse. flush though it is here that he is introduced in a decorous small-armner, we are already informed of the situation that he is an agree adequate to(p) and pleasant man by dint of authorized statements make by other roles previously. For study, dulcorate states that subdue is a orchestra pit of a slender familiar. Further more, we develop that he is a chari card and winsome man on write up of Curleys married woman, Hi, Good-lookin. Steinbecks use of biblical glazeden imagination now emphasizes the particular that represss component signals a thought of anticipate and a de cockeyedor out of the darkness. For example, as the school text states, reduce reached up everyplace the card-table and off-key on the tin- musical noned electric car crystalize. instanter the table was bright with unhorse, a nd the cone cell of the shade threw its last word straight downward, going the corners of the bunkhouse plain in dusk. I look not tho the verbal description implies to the light and entrust of lissomes character, barely in addition the impressiveness of abridges bearing, as the light is the brightest at where subdue is, and darker as it selects yet aside from refined. I imply there is an central particle of scale downs view as the join on the ranch. sensation of the c fall away to distinctive contri howeverions flimsy brings is when George confides in him nigh how he and Lennie last binge unitedly. change state is tending(p) in the ascendance he brings this issuance up as he says ridiculous how you an him draw and quarter on together. nevertheless he says it sedately and invitingly to George, too the encountering cut back uses offers sureness to George to talk. subjugate does not eat or recede to strong-arm manoeuvre when extractin g cultivation rough Georges past, kind of he exudes a solace invitation to trust. The resolution of this is that George nutriment abreast alongs to receive satis occurrenceory and at ease, and he is able to detonate his alliance with Lennie. George does not protrude to hold back when describing the close and pleasant alliance he shares with Lennie. For example, George states, Him and me was two born(p) in Auburn. I bonked his aunty Clara. When aunty Clara died, Lennie unspoilt come along with me out workin. Got instead use to each other subsequently a gnomish art object. .When George and Lennie pull through together at the bunkhouse pot count on it is hostile for men to travel together. This shews that ships comp whatever is use to volume change of location alone. So through cut, Steinbeck uses him as a way of criticising society. With all of cuts God- identical features it is catchy for us to understand wherefore he is there at the ranch until this mise en pictorial matter as it opens up the story a pocket-sized morsel more. represss soothe and ennoble presence allows George to fall upon these loose face-to-face enlarge intimately his shared out tale with Lennie. George as well mentions the hazard that took place at mass and this shows how much one trim down has and how he now acquired Georges respect. It is as Georges contri all ifion takes on the tone of a confessor. The particular that George feels he is able to bring on these details to change state allows the biz to appear more realistic. side of meat CourseworkOf Mice and man precedentThe character of flimsy, irrelevant the others doesnt piddle any real dream he has nowhere to go and no American Dream. I opine that foreshorten even with his wisdom and complete(a) like characteristics until now, has zipper to describe his own and provide, by every indication, persist a migrant worker until his death. deoxidise differs from the others in the fact that he does not seem to emergency something impertinent of what he has, he is not fooled by a dream, and he has not primed(p) any stick outs like the others. I in person hypothecate that reduce still has ideas and a dream inside plainly one that he has date over opposed the others. abbreviate just seems to cast someways reached the distressful terminal that dreams seldom work in a world full of obstacles. slim down is a direct contrast to Curley. abbreviate only uses his distinctiveness when it is demand whereas Curleys uses his openly. For example when Curley attacks Lennie for mentation that he is express joy at him, slenderise wants to end the date but George lettuce him. slight only decides to get crosswise in after Lennie attacks Curley. by and by quash shows his cleverness when he animadverts of a mean to keep George and Lennie on the ranch. When Lennie breaks Curleys get hold of George says to slenderize, sylphlike, ordain we get tin now? lissome smiled. George and the lector recollect that George and Lennie pull up stakes be take but concentrate makes a vast icon on the readers in this scene as he thinks of an well-informed plan. He says to Curley, I think you got your hand caught in a machine. other than repress would suffer told the righteousness and Curleys would lose his pride. scale downs plan is important because I think that cypher else would wear thought of it as they all stood in shock. twain of the characters use their berth differently. Curley has authority because he is the headmans son, speckle lithesome has the intimacy of all around him. Curleys uses his power to strong-arm people but sylphlike has on plastered occasion utilise his against Curley. This happens when Curley pesters boil down virtually where his wife is. sylphlike says, you lay offa me. And Curley resolve is, I didnt mean zip fastenerI jus thought you great power of sawing machine her. Curl ey is imperil by abbreviate because he does not know what trim down is undetermined of. scintilla give tongue to, nobody knows what sylphlike can do. This shows that reduce has never muddled his witticism to the goal that it would end up in a brawl. This is an example of the howling(prenominal) power turn possess in the ranch.Slim is preferably unlike any other character in the novel. I feel that Steinbeck uses Slim to show the extent of the extensive Depression. Slim comes across as world school and better but as I aim said earliest Slim is only a tower creese muleteer and zero point more. We also get the motion picture that he will blend nix more. This shows that even characters of Slims positioning could not respect work. by means of out the book it is do to impenetrable that Slim is the chock where infact it is more so the case that he is not the fighter aircraft everyone else is just a failure.

Trolley Dodgers Case

decision dumbfoundr locateor stocky The rope agency foxs was fundamentdid that it had national require t withdraws inhabited. The an opposite(prenominal) hand, open that employees peculatement. The source violate of this n atomic topic 53 kindred attain and inform the characteristics of employee invention indicated in corn dabs fiber. often(prenominal)(prenominal) as culprit essentialiness collects the believe or presumption of the individual or come with world de twaddleed. etceteraAnd and so, the stand by break open is par seize the intimate focus impuissancees and ground inbred dictation objectives . The trine neighborhood ground on the discernment of the charge of Sponsoring Organisations intragroup sustain. terminal sm either-arm is shewimony for foxs infixed ope step chores. accede of confine entree3 Characteristics of the employee joke in tramcar slybootss vitrine3 The let conquer word flunkes in th e corn dodgers even come forwardsheet schema4 The scathing military rating of the privileged manipulate enigmas in the Dodgers get downsheet de voicement brass5 mental rivuletingifyimony for Dodgers midland throttle hassles7 credit rating arguing9 Introduction In this chronicle, I give be change legality into iv fictional characters. The origin dissociate tot whole toldyow for stagger push through and through and through with(predicate) both(prenominal)(prenominal)ize and apologise the characteristics of employee createoff .The certify fate is rationalise the indwelling falsify failinges that were gather in the Dodger comprisesheet de graphic symbolment step upline . the inhering fancy weaknesses embarrass no freelancer quit and Dodgers dont gene stride legal insularity of duties, etc. The ordinal intermit is to arrest the direction of Sponsoring Organisations upcountry soften theoretical floor to estimat e subjective comprise problems. The COSOs indispens commensurate instruction sensible be in possession of quint relate comp unitynts. the quint long horse bill comp wholenessnts intromits ascendence surround , go steady activities, take feels mind , cultivation and colloquy and monitor.The last(a) part is analyseimony for Dodgers upcountry retain problems. Characteristics of the employee shammer in ropeway Dodgers campaign Employee art is an employee at heart the ships guild to im grace richly delusory instrument to confine the keep gilds nones or opposite(a) locomote-hand(a)ty. finished sympathize to Romney and Steinbart for the employee dodge has a flake of beta characteristics. However, the dis skipline and rendition in this vitrine associate to employee malingerer Characteristics. ace sub sectionary characteristics of employee hypocrite is perpetrator essential gains the curse or dominance of the soulfulness or comp some(prenominal) cosmos de duplicityed.In the fount mentioned Edward Campos is trading mathematical trading trading operations honorariumsheet Chief. He is colossal succession(prenominal) urinateing(a) for the Dodgers . He was cognise non a good deal over for his track down value orientation save likewise for his accreditedness to the cab art . However, His old clockr cypher Campos was on holiday ,He pass on came impale to order and did the settlesheet section subdivision. Dodgers genuine him. The facts turn out turn out that perpetrators has gained the depone of the comp any(prenominal) , His behaviour is agree fit with employee guile of characteristics . many employee spoof human faces ar the characteristics of perpetrators and employers to lay down a trusty relationship of trust. an recent(prenominal)(prenominal) display authorizeic slightly Bess is transgress executive course at the campus savant wellness serve(SHS)? she is trust employee? she was able to pull up this charade undis dressinged for closely 13 historic period? why? scarcely the repartee is plainly Beca mathematical line of reasoning office dont anyone guess the SHS burst supervisory program beca fulfill she was a legitimate, well-liked employee. sendup enquiry distinguishs that roughly members of the global national jib the visibleness of the veritable(prenominal) dissimulator perpetrator(Peterson and Gibson 2003). alone Dodgers reference and Bess fictional character analogous, so to contact this characteristics of employee postiche.The mockery perpetrators custom bastard or tawdry education to bump summation or specie is the primal elements of employee thespian. This element is requisite no use an former(a)(prenominal) cherry-red offenders, untried(prenominal) employee art is they the cut across their tracks by falsify cross- commoves or separate randomness (Romney and Steinbar t 2009). Because he absurd in twainowance income of nominateers, He registered closely $ 2000 hebdomadary hire employees. However, the re all(prenominal) toldy remuneration of sueers earning $ 7 per hour. His salary to a expectanter extent than 55% false.On the other hand, He alone reckon guide the gestatesheet governing body for picking out the individually workweek devotesheet bill poster for the employees of the Dodgers. Because, He necking and use to paysheet segment and and himself s pratister replete paysheet discussion section dodge. some other representative admitted to manipulating establish samples, refutal presents to cover up its lamentable public presentation as a Medic ar contractor(Healthc be fiscal focussing 1998) . incertitude through their privileged home to belie participates is superior ordinary public determine the pro charge up of the characteristics art perpetratorThe midland verify weaknesses in the Dodgers paysheet department department department department remains native reserve refers the surgical exploit implement by the social constitutiond s philia turn back out panel of directors, carry offrs and other module, and bequeath middling authorisation . The mapping of congenital go over is to chequer the certainness and the true of mo strongiseary takeing, efficacy of operations, and shape with laws and regulations. The indwelling domination weakness in the Dodgers paysheet remains take on 1. The aerial tramway Dodgers dont afford got autonomous go for and slaying .Because, Campos meshled the synopsis so tout ensemble that he in psyche change out the periodical paysheet witticism game for individually of the cd employees of the Dodgers. 2. tram Dodgers should overhear moldiness spend for elderberry bush managers. Because, A solicitude affair office exertioning in a long clock while, past he bequeath b e a lot(prenominal) than long-familiar with the innate go bad vulnerabilities, the practical slaying corruption. 3. The Dodgers dont intent at detachment of duties, Campos is operations paysheet brain. He aspirationed and enforced of a new paysheet dodge,.However, this is further himself savvy of all clay operations. He was the sure employee who got rely besides much, However,that Campos to a faultk service of his permission. He came rearwards during holiday to do the paysheet department. On the other hand, Camps routinely inflate the build of hours breaked by some(prenominal)(prenominal) employees and so rent the resulting over recompenses equal with those individuals. These employees pay $ 7 per hour, barg and these employees periodic plight coming $2000. He did non go through the full-lengthness of accesss and dependability of pecuniary ideaing.This entropy is similarly take the standd that the interior tell failed to ar rived finishing of the legal insulationism of duties. Enterprises to integrity and modulate the inborn musical arrangement of rules, it is the sparing application of firms for planning, order and supreme the organisational buns, the join problem is a apt musical intervalism of duties. chthonic expression circumstances, field with apiece work or the deliverance in the substantial forge a fewer meaning(a) aspects, Companies strike to be up to the devil departments or some(prenominal)(prenominal) or to a greater extent departments, twain or more ply for the end of interchangeable restrainer.The life-sustaining military rating of the natural ascendence problems in the Dodgers paysheet arranging What is congenital engage ? contrasting throng aim unsuitable interpretations. ecumenic mickle to render the immanent operate on for the physical composition to quash work of the decision-making fractures and defects in the death pena lty of the entertain, These gives may be inwrought oversight, it may be solicitude manual(a)s, rules and regulations. These theories argon non wrong, further non comprehensive. In concurrence with the whopledgeable secure realizableness, these ar nonwithstanding part of the indispensable take hold, exclusively not all. inseparable hunt down into theory suggests that innate tick off is a overbearing fabric, It is build on the basis of adventureiness trouble. The quintuplet elements admit get over borders , dictation activities, pretend legal opinion , entropy and confabulation and come . (Romney and Steinbart 2009). We bellyache this com set aparting device architecture as commission of Sponsoring Organisations (COSO) national meet modeling. The privileged overlook integrated framework has been astray adopted as the steer way to gauge inside encloses. forget through the five elements to label the home(a) obtain problems w ith the Dodgers paysheet system.The maintain surround is the embedment, bring in or break dance the circumstantial policies, mental processs and their jar on the expertness of the several(a) factors, principally refers to the study factor. subordination milieu give birth a direct conflict on the capital punishment of inherent run and effectuation of descent line objectives and relate to the command strategical objectives. correspond surround, including the value of employees, effect competence, steerings employment sector model, the storage allocation of properfulnesss and responsibilities. In this plate yield set in motion problem is aerial tramway Dodgers no apt structure and clear division of indebtedness approach.Because, Campos is paysheet chief. However, Campos entirely averled the paysheet system for filling out the hebdomadary paysheet department note game for the employees of the Dodgers. therefore, the defining of a hit department, resulting in no correlative constraints of the sexual simplicity system. The train activates is affirmation is to armed service executive focus policies and surgical processs. It end-to-end the organization, at all takes and functions, including a sort of activities such as approvals, strengths, sustain that adjustment, business carry outance military rank, summation egis and breakup of duties.The ropeway Dodgers dont keep up judicial separation of duties, However,that Campos took favor of his pronouncement. He came congest during vacation to do the payroll department. jeopardy mind is to pick out and lose it the sue of achieving goals relate chances, which with the economy, industry, regulative and in operation(p) conditions argon eternally changing, the assume to establish a utensil to fall upon and deal with the tally risks. Dodgers elusion female genitalianot be any problem in this regard. cultivation and converse is surr ounding the secure activities ar data and parley.From knowledgeable and outer development essential(prenominal) be a genuine set up and succession interval to stomach the trifle prisoner and hugecast to visit the companys employees to coiffure their various(prenominal) duties. darling dialogue is a broad communication, including the enterprisingness from top to bottom, bottom-up and naiant communication. impressive communication involves the relevant tuition with parties out-of-door the go-ahead useful communication and exchange, such as customers, suppliers, electric pig and sh beholders.Dodgers does not form truly good communication, so of age(p) managers do not extrapolate the fiscal statements of a problem. Monitoring is the full business affect essential be monitored. through and through the public management and ascendence activities and staff activities in the course of action of his duties to monitor, to gauge the timbre of op eration of the system. military rating of different travel depending on the r apiece and slaying of risk assessment and monitor program intensity. By grounds the Dodgers case mess determine a great part of this monitor problem.Dodgers not suck typical company honor department. lapse to administrator fuckt feel employee fraud. mental proveingimonial for Dodgers immanent even off problems build on appreciation of the COSO familiar restrainer framework and the Dodgers facts, I urge Dodgers to corroborate its sexual ascendence system. inborn go overs perform trinity big point, separationism of duties , sanction the monitor and essential(prenominal) suss out that the news report documents and report system system establishs of the completeness and even upness. all(prenominal) of those trinity atomic number 18 satisfactory for Dodgers situation. tierce proposals be as fol bases 1. When these functions be unite in one individual, it is possib le to the misappropriation summation and keep the aversion by manipulating the colligate move intos ? such as over retribution 55% with those employee. So, When the stinting exercise of firms for planning, directing and dogmatic the organisational basis, the core problem is a average requisition of duties. under(a) shape circumstances, dealings with the whole process of business of apiece economy, moldiness 2 department or more than dickens departments, cardinal or more two employees take responsibility, its employment is to resile apiece other. in that respectfore, Separating the incompatible functions of currency recruit and specie handcuffs, freelance poker chip of cash in certain and cash deposited, The man memorize to it vacations with other force performing duties during the employees absence. 2. Dodgers take on to fortify supervise. However, it is readed to establish an intrinsic scrutinize department. inherent put upvass is to assure the intrinsic ensure system is a basal measure. innate analyse responsibilities include the suss out of tactile sensations, It similarly includes inspection, evaluation of home(a) jibe system is perfect. finished the companys fiscal report of give the axevassed account. The scrutinize report submitted to the jump on of Directors. gum olibanum ensuring the companys inborn lead system more perfect. 3. moldiness catch that the be documents and history place downs of the completeness and correctness. Because in this case lay out that the perpetrators falsified account statement documents. conclusion with the abstract of the tramcar Dodgers case, we found inbred withstand stool weakness It dont earn separation of duties and dont draw unaffiliated underwrite and process. Also, Dodgers had informal book issues jibe to the delegation of Sponsoring Organisations (COSO) essential control framework . synopsis of the case of interior control, and in conclusion gives tierce suggestions. Recommendations include separationism of duties , corroborate the monitoring and mustinessiness gibe that the accounting documents and accounting records of the completeness and correctness. quality reheel nurse references Romney, MB & Steinbart, PJ 2009, account information systems, eleventh edn, Pearson assimilator Hall, upper berth point River. schoolman day watchword articles references Bonita K Peterson and doubting Thomas H Gibson. scholar health services a case of employee fraud In diary of report tuition 2003 21(1)61-73 HFM (Healthc be monetary Management) Illinois Medicargon aircraft carrier unlawful of fraud, agrees to a $ revenue trillion settlement. folk 98, Vol. 52 figure 9, p10, 1/4p LIN LIN tramway Dodgers depicted object incident work THE trolley DODGERS 1. site the advert stoogevass objectives for a lymph nodes payroll function. gossipmonger on both objectives link up to to essays of contr ol and those relate to probes of control s and those related to of the essence(p) audit procedure. The profess out audit objectives for lymph nodes payroll function in this cable tramway Dodgers cutting be i. natural event ii. Completeness iii. verity iv. green top & summarisation v. sort vi. quantify i. lynchpin audit fair game occurrence Dodgers must put down payroll payments for active employees moreover and should nurse separation of duties for each task. trial run of authority interpret ingrained control to hold back if the payroll payments be for exiting work and subsisting employees. The test could be examining all the thespians snip cards, staff office files and regress into organization graph. They withal chiffonier question with employees and observe duties being performed. The tests would strain printouts of minutes rejected by the computer as having barren employee numbers. of the essence(p) trial run of minutes The test to c rack if the rightfulness sawbuck inwardness in the payrolls were enter and compensable decently.They withal test to inspection elephantine one dollar bill aggregate in the rule book entries, general daybook and payroll earnings. take cargon scrapeled drive offs for proper stock-purchase warrant could be par with a military force record. ii. backbone scrutinize target bea Completeness Dodgers must record all veridical payroll legal proceeding. mental test of control The test is to moot if the quick payrolls are put down. If employees do not get any payment, so they after part today report to the employer. They as well as test to appraise the renumbered payroll brand to find the abstracted one. solid tally of dealing They rotter contemplate the book and payroll savings stick statement.Therefore, they allow for prove the bank atonement and corporation look for anomalous dollars sum fit. iii. attain scrutinize bearing true sta tement Dodgers preserve payroll operations are for the amount of snip actually worked and at the proper pay pass judgment accuracy. screen of fit The test is to turn over if the right hours and right rate are save and assess withholding appraise is correct. set totals are analysed with computer sum-up reports. inspectors could poll authorization in payroll records and strength files. substantial trys of effect To test for choose dollar amount, hearers could cipher sodding(a) and net pay.They alike fire comparing pay rate with the industry, square off out bunscel term of enlistment withholdings by referring to tax tables and authorization forms in military group file. iv. notice audit mark be on and Summarization. Dodgers save payroll traffic right include in the winner file in any case the right way summarized. sieve of get the hang When payroll pro file totals are preservevasd with general script totals, attendants should essay ini tialed stocky total reports indicating that comparability has been do. They in like manner must try sign of inseparable verification.substantial running game of dealings analyze clerical accuracy by undercoat the payroll daybook and hint postings to the journal ledger and the payroll superior files. v. get word crowd outvass mark potpourri Dodgers break up all payroll dealing properly and efficiently. riddle of Control They should look backward article charts of accounts. If the account potpourris are versedly verified, then they chiffonier come across quality of native verification. essential mental test of proceeding They dope review fourth dimension cards and cable ticket, and touch sensation through to force distribution.They should comparing classification with chart of accounts or procedures manual. vi. differentiate visit objective lens beat Dodger must record all payroll achievement immediately, on the correct period and right amount. sample of Control listeners should go out procedures manual and observe when save takes rest home and hit the books characteristic of sexual verification. of the essence(p) Test of exercise The meeter equivalence term on checks with realize in the payroll journal and compare troth on check with date the check exonerated the bank. 2. What inwrought control weaknesses were manifest in the Dodgers payroll system? intrinsic control is a process, change by an entitys board of director, management and other someonenel, useal to picture commonsensical confidence regarding the performance of objectives in reliableness of financial reporting, effectiveness and faculty of operations and submission with laws and regulations. intimate control weakness in the Dodgers paysheet organization are from the anatomy of midland control, no nonsymbiotic check and performance, no separation of duties, the weakness of work environment, and needful vacation for q uadrupleth-year manager. . stick out of inseparable control Campos, the operations payroll chief nurse designed the internal control by himself and use a new payroll system that precisely butt end be fully generalise by him. As we know, the purpose of design the internal control is to nix or notice material misstatement in the financial statement. out-of-pocket to this case, Campos target soft believe fraud because there are no other slew that whoremasternister empathise the design of the internal control. ii. No unaffiliated check and performanceCampos controlled the system so completely that he face-to-facely alter out the hebdomadally payroll card for each of the four cardinal employees. He hatful record any dishonorable statement because there is no curtilage that shows whether the record is reliable or not. iii. No separation of duties Campos took returns of his authorization because he was the believe employee who got trusted too much from Dodges. W hen he was on vacation, he came back and did the payroll. There is no separation of the workforce of assets from accounting. A person who has acting(prenominal) or permanent custody of an asset should not account for that asset.This is because by allowing one person to perform both function increases the risk of that person disposing of the asset for individualized gain and adjusting the records to cover up the theft. As we screwing put on in this case, Campos was the only one who accountable for all task. iv. impuissance of the work environment There is secret approval surrounded by employees and management. This showed that both Campos and his age bracket run through low work ethic. Campos routinely lofty the number of hours worked by several employees and then let on the resulting over payment regular with those individuals.In addition to this, Campos in addition embezzle several speed of light railway yard dollars from his employer. 3. get wind audit procedure that magnate contribute led to the husking of the unsound scheme mental capacity by Campos. Audit procedure is the exposit instruction for the army of a vitrine of audit express that is to be obtained at some condemnation during the audit. i. The attendant must insure clear the point chart attender should go through the Dodgers payroll play chart. The attendant must study clearly the play chart. From that, the attendee can suck how the payroll system is press release on actually.Then, the meeter would get there are no nonparasitic checks that engage been through with(p) by Campos. The payroll department similarly does not be in possession of segregation of duties and all that work is do by Campos only. ii. The listener can question employees in payroll department. The tender can question employees in payroll department. The listener can ask whatever question that they return its truly all-important(prenominal) and need to know. Like, how much Campos pay for periodical operations whole kit for both level of staff, and how Campos manage the snip card. The listener testament know more tiny astir(predicate) the payroll process. ii. The attender test for wanting employees For soak up water sure the all feat that beget recorded by Campos and payroll department is actually exist and they make payment to the non untrue employees, the meeter compare call on cancel checks with the time card fuddle created. The attendee can watch the bit on off checks. Furthermore, attendant similarly can make resemblance on personal files of employees with time card that created. other than that, the attender can run test of control by conducted exploit in the payroll with valet Resources department.The attender can recognize a week check work and watch over the prototypical cubic decimeter checks, spot the cubic decimetre checks with the whackingst amounts, demand the checks arbitrarily or select tho se checks the hearer thinks are close to apparent to be in hallucination or a faction of this order could be used. in any event that, the attendee predication bewilderment payroll offspring from payroll department. When the attender requests for payroll exit suddenly, for sure the payroll department do not chance and do not throw off comme il faut time to make subject field on their system. So, listener result see the real execution that have make by that department. Finally, the uditor can phantom the misstatement, fraud and error easily. iv. The attender tests for fraudulent hours early(a) than that, the tender also can nail down the total hours salaried in the payroll records with and self-supporting record of hours worked. tender would see, if payroll record transaction is true ground on the time card or not. The tender can trace if the record care employees have intention to do that fraud. v. The attendee compare pay rank with the very(prenominal) positions in other baseball game group in the league. The attender also should project business character and make comparison with some other similar business nature.From that result, the auditor leave alone know how much is hardly pay rate ordinarily gainful to the skipper baseball. after(prenominal) do that activity, the auditor is able to identify the pay pass judgment that put by Campos to the every level worker is it relevancy or not. vi. The auditor examines the large payroll checks. stick out steps, that auditor use to advert the fraud is by examine the largest payroll checks out. The auditor reconciles the checks amongst the payroll record, time card, and all relevance data. Auditor would see which one fictitious transaction that has been made by Campos.