Identified Issue | Reason Identified Issue is important | 1) Placement of the time card in the manufacturing area rather than an office/entrance area or a supervised area | * This allows for unchallenged access to the time cards for easy manipulation of hours worked in order to gain extra pay. | 2) The format of time card record keeping, in this case handwritten and non electronic. | * With 100 employees it is unconventional and inefficient to record employee time on a handwritten sheet for each employee * It allows employees to put down a false sign in and sign out time. * It is not as accurate as an electronic system which would not have rounding errors and would not be based on the time on many different personal watches rather it would use a central time for all proving to be fairer. | 3) The Frequency of record keeping by the payroll clerk for employee time worked bi-weekly rather than daily | * Employing a daily record take for the time worked allows for the control of time card fraud by restricting employees from missing a day of work than recording that day as worked the next time they come in. | 4) Using the paper copies of the CRA guides rather than the online guide on the CRA website | * Using the paper booklet may not represent current changes in taxation standards or employee related pay deductions, a better and more current guide is available online at the CRA website. | 5) Lack of supporting documents to couple the overtime hours dispersed to the payroll clerk every two weeks | * Supporting documents of overtime worked are needed to prove and to authorize the salary to the employee in order to reduce the risk of fraud and to have an audit trail presentable to auditors | 6) The job ticket being the only way to track cost to the job and the physical placement on the actual job | * The lack of an electronic system to constantly track the cost runs the risk of not having a backup supporting document in the event the job cost is misplaced * The chance of the ticket being misplaced is substantial as it moves from one part of the manufacturing area to another, in this event, there would be no way to allocate a cost to the production. * A better practice would be the placement of a barcode to be scanned as it moves from job to job as it lands at each job a cost is added on the computer system tallying the total cost at the end. | 7) The requisitioned materials from the “open depot” without a computer system tracking all goods that leaves the depot. | * Without a system to track the goods there is the risk of theft, without accountability there simply is no control over what materials are leaving the depot. With an asset number/tracker like a barcode, we have can account for any missing item. |
U.S. History John Brown Success or Failure? “I have now no doubt but that our seeming disaster: will ultimately result in the most glorious success.” On the one hand, Brown and his raid failed, because Brown’s intentions going into the raid were not satisfied. The fact that no slave “uprisings” occurred as a result of the raid is proof of Brown’s failure to lead slaves to rise up against their masters. On the other hand, I believe that Brown ultimately succeeded because his raid helped spark…
Emily Armstrong Hanson, period 3 April 20th, 2015 Coming of Age Coming of age is realizing life isn't fair. In the book, To Kill a Mockingbird, by Harper Lee, there are many instances where young children realize that life isn't perfect and never will be. They wont always get their way no matter how hard they try. The world is exaggerated to be such a happy place as a child, yet when people are put into mature situations in reality, which is when they mature. Discrimination is a common problem…
It has come to my attention that there are many chemicals and poisons being let into our atmosphere from the agriculture industry. This issue is contributing to pollution, which will eventually lead to Global Warming and several other disasters. I am very concern on what is going on in Ontario’s lake, though this is a big problem to us but I can as well relate this to many different concerns of mine that are involved in pollution. I am very unhappy in what is going on in the lake of Ontario.…
and bad. Life, in a sense, could be considered a series of disasters. How you choose to face them will determine your future and happiness. The “blues” are essentially the facts of life; some you may not always want to accept, but in reality they are still there. You must face the facts of your life and learn to cope with them, not necessarily fix them or make them better, but understand them; that’s what the “blues” are, little disasters waiting to be confronted, and you just have to keep on trying…
fact that, the Land used to grow crops was not owned by a certain person. In Ireland during 1845, a plant fungus attacked their potato crops. This fungus was called Phytophthora infestans. The fungus covered the potato crop in black rot. This disaster lasted about 5 years and had a horrible effect on the irish people.Death,starvation,and illness occurred during this famine.Over a million Irish died of starvation.Immigration to North America was a result of this. The Irish immigrants spread out through Boston…
directed. By not taking prudent risks, the Confederates had more time to prepare defensive positions and allowed Maj. Gen. James Longstreet’s corps to arrive from Hagerstown and Stonewall Jackson’s corps, minus A.P. Hill’s division to arrive from Harpers Ferry xxv. With the battle lines drawn, General Lee’s Army of Northern Virginia, organized into two large infantry corps under Longstreet and Jackson, would face off against General…
was conceived by Mark Twain. To “guild” is to take a cheap base metal then dip it in gold or silver to give it the look of wealth or prestige.2 Struck by what was seen as greed of the marketplace, the corruption in national politics, and a social disaster for those in the midst of the turmoil, Twain mocked a society whose serious problems, he felt, had been masked by a thin coating of gold. This essay will examine why historians found a great deal of validity in Twain’s characterization based on…
Presenter: WilliamTitle: Shark fin ban gets voted down in MississaugaSource: The Toronto Star | Do you think that people will be responsible enough to not overfish or is the law necessary for the shark’s survival?I think that people will realize that the issue of overfishing sharks for their fins, but continue to purchase and have a strong market for this product. And if sharks fins were banned, there would be black market purchases where people could purchase shark fin. I think it is very hard to…
Online Retail Marketing By: Anatoly Denisov Report assignment: Topic 6: RTW1 School: Western Governors University Date: 12/31/2012 Anatoly Denisov Online Retailing Marketing Western Governors University (WGU) Business Research & Writing (RTW1) FTI Consulting Inc. December 20, 2012 Tables of Contents: Executive Summary……………………………………………………………………..1 Introduction……………………………………………………………………………...1 Advantages of Online retail Marketing…………………………………………………
Susanna Dey 19 November 2011 Benjamin Franklin Say the name Benjamin Franklin and you may picture a chubby man with spectacles holding a kite during a lightening storm. Perhaps you picture him a older man with spectacles propped up on his nose standing in a great room full of distinguished gentlemen signing the Declaration of Independence. Both of these facts about Benjamin Franklin's life would be true. However, there was so much more to Mr. Franklin. He was a diplomat, a statesman…