Evale la diversificacin de Google hacia nuevos productos y.pdf
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Google ha diversificado su negocio hacia nuevos productos como navegadores (Chrome), sistemas operativos para teléfonos móviles (Android), dispositivos móviles (Motorola) y automóviles sin conductor.
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Cynthia Holder PCAOB Inspections Leader until August 2015, when she joined KPMG as
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Tema: Auditora (Confidencialidad, Tergiversacin de Hechos)
Personas involucradas:
Jennifer Grace, miembro de primer ao del grupo de gestin de su firma de CPA
Tom Ward, director financiero de Fantastic Developments, Inc., un cliente
Mientras revisaba los documentos de trabajo de auditora del ao en curso de Coshocton
National Bank (CNB), la gerente de contratacin, Jennifer Grace, not algo curioso. En los
documentos de trabajo relacionados con la valoracin del prstamo, Jennifer vio que el
prstamo comercial de Fantastic Developments haba sido seleccionado al azar para su
confirmacin, pero que Fantastic no haba respondido ni a la solicitud de confirmacin inicial
ni a la segunda. El personal de auditora se deshizo de este "cabo suelto" mediante
procedimientos alternativos: examinando las cobranzas en efectivo (que se haban vuelto
algo espordicas) y dando fe de la documentacin subyacente del prstamo, incluido un
conjunto de estados financieros recientes (no auditados) que mostraban la slida posicin
financiera y la rentabilidad operativa de Fantastic. .
Jennifer not esta referencia a Fantastic Developments porque esta empresa privada tambin
era cliente de su firma. De hecho, Jennifer se haba desempeado como auditora snior en la
auditora del ao anterior de Fantastic. Saba que la empresa haba estado luchando durante
un par de aos y haba experimentado prdidas operativas recurrentes. Su conocimiento de
Fantastic no se reconciliaba con la discusin en los documentos de trabajo de auditora
relacionados con los estados financieros proporcionados al banco.
Cuando Jennifer se puso en contacto con el director financiero de Fantastic, Tom Ward, y
le pregunt sobre el cambio aparentemente milagroso de la empresa, no se comprometi ni
ayud. Tom respondi que el negocio haba mejorado. Se disculp por no llamar l mismo a la
firma de Jennifer porque haba estado muy ocupado, y luego le dijo que Fantastic haba
decidido contratar a otra firma de CPA para sus necesidades de contabilidad y auditora.
Aunque confundida, Jennifer obviamente no poda rechazar la posibilidad de que este
abrupto despido fuera una consecuencia directa de su investigacin.
Como resultado, Jennifer se pregunta si los estados financieros que Fantastic proporcion
al banco como base para una solicitud de prstamo son fraudulentos. Sin embargo, el
banco aparentemente no tiene tal sospecha.
1. identifica todos los hechos relevantes del caso
2. articula cuestiones ticas generales, incluido el alcance de la responsabilidad de Jennifer para
tomar medidas; cmo se pueden equilibrar los intereses de la empresa (y los accionistas) con los
intereses ambientales; qu obligacin tiene la empresa con las generaciones futuras y los
ciudadanos.
3. identifica a todas las partes interesadas
4. Plantea alternativas posibles y tica de cada alternativa. El artculo debe explorar las posibles
alternativas y la tica desde la Perspectiva Utilitaria, la Perspectiva de los Derechos o la
Perspecti.
Ethical Dilemma To reduce poverty in Africa government off.pdf
Ethical Dilemma: To reduce poverty in Africa, government officials want to increase African
exports to Europe. Africas top exports include agricultural products, such as meat, coffee,
peanuts, and fruits, and many Africans depend on food exports for their livelihood. However, the
European Union (EU) imposes high trade barriers on the import of agricultural products. Among
various reasons, Europeans are concerned about food quality, and the EU has adopted rigorous
agricultural safety standards. However, the.
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Examine the lily flower in the photo below and answer the questions.
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(note the presence of the unconformity)..
Examine the following table that shows two different types .pdf
Examine the following table that shows two different types (braided or meandering) of alluvial
channels which are channels that are composed of loosely consolidated sediment and can
undergo significant changes in shape because sediment is being deposited, eroded, and
transportedconstantly.6(+1) : Which type of alluvial channel above would likely result in the
formation of oxbow lakes? A. River X because it is a braided channel B. River X because it is a
meandering channel C. River Y because it is a braided channel D. River Y because it is a
meandering channel 7(+1) : Which type of alluvial channel above is primarily depositional and
deposits sediment creating the pathway for water through the landscape? A. River X because it is
a braided channel B. River X because it is a meandering channel C. River Y because it is a
braided channel D. River Y because it is a meandering channel 8(+1) : Which type of alluvial
channel above is primarily erosional and uses the power of water to cuts paths through the
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channel C. River Y because it is a braided channel D. River Y because it is a meandering channel.
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Examen Seis Sigma
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A. Esperado
B. buscado
C. No es un requisito del cliente
D. Exacto/Deleitador
2. Cul de los siguientes es el objetivo clave de un proyecto Six Sigma?
A. Desarrollar una matriz para comprender el cmo y el qu de un proceso problemtico
B. Desarrollo de grficos de control detallados para procesos pticos
C. Reduccin de los costos de inversin al mismo tiempo que se mejora la calidad de los resultados
y se reduce la variacin en los procesos crticos.
3. Variacin por causa especial:
A. Solo se puede eliminar de un proceso cambiando fundamentalmente el proceso
B. Ocurre con tanta frecuencia que es difcil separarla de la variacin de causa comn que ocurre
aleatoriamente
C. Tiene una causa asignable que necesitamos trabajar para descubrir
D. Se asocia ms a menudo con aportes externos a nuestra organizacin que con nuestros
procesos internos
4. Para habilitar un proceso Six Sigma, nuestro proyecto podra tratar de eliminar.
A. Reelaboracin
B Defectos
C. Retrasos
D. Variacin
E. Todo lo anterior
5. Se debe desarrollar un Plan de Gestin del Cambio
A. Despus de la implementacin de la solucin
B. Despus de identificar la causa raz
C. Antes de la Implementacin de la Solucin
D. Despus de la Etapa de Control
6. Qu preguntas importantes debe responder un enunciado del problema de alto nivel?
A. Cul es el alcance de un problema y cul es el ahorro de costos?
B. Cul es el problema y cules son las X potenciales?
C. Qu es la queja del cliente y qu es el CTQ?
D. Cul es el problema y cul es el efecto del problema?
7. Al observar los defectos en su proceso, cul es la mejor herramienta para ayudar a decidir las
cosas ms importantes en las que concentrarse?
A. Matriz de Pugh
B. Diagrama de Pareto
C FMEA
D. Matriz de Guse y Effed
8. Rojo: el etiquetado de artculos forma parte de la siguiente herramienta
A 5S
B Kanban
C.SIPOC
D. Mapeo de corrientes de Vale
9. Cul de los siguientes se usa para desarrollar una lista extensa de ideas sobre un tema?
A. Lluvia de ideas
B. Resolucin de problemas
C. Evaluacin comparativa
D. Establecimiento de metas
10. Los lmites de control se establecen a qu desviacin estndar de la media en ambos lados:
A 3
B 8
C 2
D 4
11. Reglas en uso La regla 2 debe ser:
A. Identificar contenido
B. Guiado por un maestro
C. Directo
D. Pre-especificado
12. Los lmites de confianza son el ...................el intervalo de confianza.
A. Valores de rango dentro
B. Valores superior e inferior de
C. Especificaciones de diseo para
D. Valor predeterminado (%) de
E. Ninguna de las anteriores
13. Mapeo del proceso "como en" actual:
A. Hable con los propietarios o gerentes del proceso para comprender lo que se supone que se
debe hacer
B. Hablar con los responsables operativos de llevar a cabo el proceso ya que pueden hacer las
cosas de manera diferente a lo especificado
C. Incluir a todas las partes interesadas del proceso
Todo lo anterior
14. 5S:
A. Es un proceso y mto.
EX82 Static Bjorn and Thor are plumbers Bjorn and Thor.pdf
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Bjorn broke his arm and cannot work on the project. Now Thor has to handle his own activities as
well as Bjorn's. Level the project Gantt chart so that Thor is responsible for activities 3,4,6, and 7 .
How will the project completion date be affected?The figure to the right shows an economy's long-
run aggregate supply (LAS) curve. Suppose this economy experiences a depletion of natural
resources. Use the Line Drawing Tool to draw and label a new LAS curve that illustrates the effect
of this event. The shift in the LAS curve indicates that the economy's potential output has.
evrimii bir kitapnn geleneksel bir modele gre belirgin .pdf
evrimii bir kitapnn, geleneksel bir modele gre belirgin bir dezavantaj vardr.
rn bulunabilirlii.
toplu tama.
rn eitlilii.
esnek fiyatlandrma
rn bulunabilirlii.
toplu tama.
rn eitlilii.
esnek fiyatlandrma.
evrimii etkileimlerde bireylere salanan anonimlik gz nn.pdf
evrimii etkileimlerde bireylere salanan anonimlik gz nne alndnda, aratrmaclar, utanga bireylerin
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pozitif olarak ilikili olacan varsaydlar. Ayrca, utanga bireylerin, evrimd dnyada utanga olmayan
kiilerin sahip olduundan daha az arkada olduu gibi, daha az Facebook "Arkadana" sahip olacan
varsaydlar. Veriler, evrimii anketler araclyla gneybat Ontario'daki bir niversitedeki 103 lisans
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almayla ilgilendiklerini belirttikten sonra, katlmclara almann URL'sini ve gerekli oturum ama kimlik
bilgilerini ieren bir e-posta gnderildi." Bu almann sonular tm Facebook kullanclarnn poplasyonuna
genellenebilir mi?
Doru olan ifadeleri sein. (Birden fazla doru cevap olabilir.)
C. Hayr, rencilerin Facebook'u kullanma olasl dier Facebook yelerine gre daha dktr.
B. Hayr, yalnzca ankete katlmak isteyen renciler katld.
C. Hayr, anket yalnzca genel olarak sosyal medyaya kar olumlu bir tutuma sahip olma olasl daha
yksek olan niversite rencilerine soruldu.
D. Evet, renciler rastgele seildi.
E. Evet, rencilerin ankete gnll olarak katlmalar halinde sorular drste yantlama olaslklar daha
yksektir.
F. Evet, Facebook yelerinin ou renci olduu iin renciler bir btn olarak nfusun iyi bir temsilidir.
G. Hayr, rencilerin ankette yalan syleme olasl dier Facebook yelerine gre daha fazladr.
H. Evet, yalnzca ankete katlmak isteyen renciler katld.
I. Evet, rencilerin utanga olma olasl nfusun geri kalanndan daha fazladr.
J. Hayr, renciler rastgele rnekleme alnmad.
K. Evet, gneybat Ontario niversitesinden gelen renciler, bir btn olarak rencilerin iyi birer temsilidir.
L. Hayr, anketin balants e-posta yoluyla gnderilmitir ve e-postalarn dzenli olarak kontrol edenlerin,
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yksektir.
M. Yukardakilerin hibiri.
EVOLUTION NASA tell you they need you to check for any new .pdf
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Everett Miguel and Ramona are partners sharing income 12.pdf
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b.$30,000
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B. Eventually, the Universe will achieve thermodynamic equilibrium
C. Even the Dark Energy will ultimately decay away
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istikrar, dzen ve verimlilik retmek
B)
Grevleri gerekletirmek iin kaynaklar kontrol etme
C)
ksa vadeli sonular elde etmek
D)
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Evaluate the relative responsibility of each of the followin.pdf
Evaluate the relative responsibility of each of the following parties in the audit quality inspection
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(Note: To assist you in responding to relevant case requirements, Appendix A contains
biographical sketches of each individual whose role is discussed in detail in the case.)
David Middendorf
Brian Sweet
David Britt
Thomas Whittle
Cynthia Holder
Jeffrey Wada
Scott Marcello
APPENDIX A
Biographical Sketches of Key Individuals
Name Title/Role/Aftermath
David Middendorf KPMG National Managing Partner of Audit Quality and Professional Practice
Developed strategy for improving PCAOB inspection findings by hiring former PCAOB inspectors,
engaging a data analytics firm to predict PCAOB inspection selections, and assigning national
office personnel to monitor engagements in real time. Was the highest ranking individual aware
ofand who authorized the use of inspection selection information in 2016. Obtained the 2017
PCAOB inspection selections from Brian Sweet.
Admitted his role in the scheme after several subordinates confronted him. Terminated by KPMG
and
ultimately tried, convicted, and sentenced in September 2019 to one year and one day in prison.
As of December 2020, an appeal of his conviction is ongoing.
Brian Sweet PCAOB Associate Inspections Director from March 2014 to April 2015. Joined
KPMG as a Partner in the Department of Professional Practice: Inspections Group
Copied confidential inspection information while still employed by the PCAOB, which he later
shared upon
joining KPMG. While at KPMG, obtained additional confidential PCAOB information from Cynthia
Holder.
Entered into a plea agreement with the District Attorney and testified against Middendorf and
Wada in their trials. In November 2020, he was sentenced to time served and three years of
probation along with restitution to be determined.
David Britt KPMG Banking and Capital Markets Group Co-Leader
Became involved in the scandal in 2016 when Brian Sweet told him he had information about the
PCAOBs inspection selections. Was involved in the decision to use this information to review and
improve workpapers for selected engagements. In 2017, assigned additional resources to
engagements the PCAOB planned to inspect.
Pled guilty and was sentenced in October 2020 to six months of home confinement followed by
deportation to
his native Australia.
Thomas Whittle KPMG National Partner-in-Charge for Quality Measurement
Pressured Brian Sweet to provide the list of PCAOB planned inspections for 2015. Later involved
in obtaining 2016 and 2017 inspection information.
Pled guilty in October 2018. Sentenced to two years of probation in December 2020.
Cynthia Holder PCAOB Inspections Leader until August 2015, when she joined KPMG as
Executive Director in the Department of Professional Practice: Inspections Group
Provided confidential inspection information to Brian Sweet while still employed by the PCAOB.
After .
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Estudio de caso Clientes en conflicto Tema Auditora Con.pdf
Estudio de caso: Clientes en conflicto
Tema: Auditora (Confidencialidad, Tergiversacin de Hechos)
Personas involucradas:
Jennifer Grace, miembro de primer ao del grupo de gestin de su firma de CPA
Tom Ward, director financiero de Fantastic Developments, Inc., un cliente
Mientras revisaba los documentos de trabajo de auditora del ao en curso de Coshocton
National Bank (CNB), la gerente de contratacin, Jennifer Grace, not algo curioso. En los
documentos de trabajo relacionados con la valoracin del prstamo, Jennifer vio que el
prstamo comercial de Fantastic Developments haba sido seleccionado al azar para su
confirmacin, pero que Fantastic no haba respondido ni a la solicitud de confirmacin inicial
ni a la segunda. El personal de auditora se deshizo de este "cabo suelto" mediante
procedimientos alternativos: examinando las cobranzas en efectivo (que se haban vuelto
algo espordicas) y dando fe de la documentacin subyacente del prstamo, incluido un
conjunto de estados financieros recientes (no auditados) que mostraban la slida posicin
financiera y la rentabilidad operativa de Fantastic. .
Jennifer not esta referencia a Fantastic Developments porque esta empresa privada tambin
era cliente de su firma. De hecho, Jennifer se haba desempeado como auditora snior en la
auditora del ao anterior de Fantastic. Saba que la empresa haba estado luchando durante
un par de aos y haba experimentado prdidas operativas recurrentes. Su conocimiento de
Fantastic no se reconciliaba con la discusin en los documentos de trabajo de auditora
relacionados con los estados financieros proporcionados al banco.
Cuando Jennifer se puso en contacto con el director financiero de Fantastic, Tom Ward, y
le pregunt sobre el cambio aparentemente milagroso de la empresa, no se comprometi ni
ayud. Tom respondi que el negocio haba mejorado. Se disculp por no llamar l mismo a la
firma de Jennifer porque haba estado muy ocupado, y luego le dijo que Fantastic haba
decidido contratar a otra firma de CPA para sus necesidades de contabilidad y auditora.
Aunque confundida, Jennifer obviamente no poda rechazar la posibilidad de que este
abrupto despido fuera una consecuencia directa de su investigacin.
Como resultado, Jennifer se pregunta si los estados financieros que Fantastic proporcion
al banco como base para una solicitud de prstamo son fraudulentos. Sin embargo, el
banco aparentemente no tiene tal sospecha.
1. identifica todos los hechos relevantes del caso
2. articula cuestiones ticas generales, incluido el alcance de la responsabilidad de Jennifer para
tomar medidas; cmo se pueden equilibrar los intereses de la empresa (y los accionistas) con los
intereses ambientales; qu obligacin tiene la empresa con las generaciones futuras y los
ciudadanos.
3. identifica a todas las partes interesadas
4. Plantea alternativas posibles y tica de cada alternativa. El artculo debe explorar las posibles
alternativas y la tica desde la Perspectiva Utilitaria, la Perspectiva de los Derechos o la
Perspecti.
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exports to Europe. Africas top exports include agricultural products, such as meat, coffee,
peanuts, and fruits, and many Africans depend on food exports for their livelihood. However, the
European Union (EU) imposes high trade barriers on the import of agricultural products. Among
various reasons, Europeans are concerned about food quality, and the EU has adopted rigorous
agricultural safety standards. However, the.
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Estudio de caso Clientes en conflicto Tema Auditora Con.pdf
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Business Plan -rAIces - Agro Business Tech
Innovación y transparencia se unen en un nuevo modelo de negocio para transformar la economia popular agraria en una agroindustria. Facilitamos el acceso a recursos crediticios, mejoramos la calidad de los productos y cultivamos un futuro agrícola eficiente y sostenible con tecnología inteligente.
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conocer el examen de geografía de julio 2024 en:
https://blogdegeografiadejuan.blogspot.com/2024/06/soluciones-examen-de-selectividad.html
http://blogdegeografiadejuan.blogspot.com/
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