...Name: Institution: Topic: Course: Date: As-Is Question Set Question | If yes, page number | If no, justification | Policy | Does a policy that addresses the need for risk management exist? | Not provided | There were no policies provided for the organization. | Is the acceptable risk posture for the organization included in the policy? | Not provided | There were no policies provided for the organization. | Does the policy include details about a risk assessment? | Not provided | There were no policies provided for the organization. | Is there a section in the policy that includes multi-perspectives on risk including the following: • Threat • Asset • Vulnerability space • Business impact assessment | Not provided | There were no policies provided for the organization. | Is there a section in the policy that includes reporting results of risk assessments? | Not provided | There were no policies provided for the organization. | Is there a section in the policy that includes a remediation analysis report based on risk assessments (i.e., how to reduce risk or increase security posture)? | Not provided | There were no policies provided for the organization. | Procedures | Is there a procedure in existence that describes how to implement and enforce risk management policies? | Not provided | There were no policies provided for the organization. | Does the procedure include a breadth of scope? Does the breadth of scope include the following:•...
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...News Ribena launches £1 Om TV burst pitch to handle the Ribena By Mark Choueke Ribena is investing £10m in a account in April, tells the life television campaign to repo- story of a blackcurrant with sition the brand for the aduit a tongue-in-cheek tone. The irreverence is intended to market. The 40-second ad commu- appeal to people who grew up nicates the quality and real with Ribena and still like the fruit content of the Glaxo- taste but see it as a children's SmithKiine-owned brand. drink. A voiceover says: highligbting the fact that bil- "Ribena tastes great because lions of British biackcur- 95 per cent of all Britain's blackcurrants make it." rants HO into Ribena. The campaign, which will The ad. created by M&C Saatchi, which beat incum- appear on TV from August 1 bent Grey Worldwide in a and in cinemas from August 22, follows the April launch of a new look for Rib-na and new variants Real y Light and Berry Burst. Ribena marketing category director Anne MacCaig says: "Ribena is a classic British brand with h jge consumer goodwill. We expect the campaign to reinforce that and build on the longstanding success of the brand." MediaCom han( les the media buying for Ri:)ena. British blackcurrant: '95 per cent* go into Ribena Princes to spend £1m on Jucee squash push Princes squash brand Jucee has launched the first phase in a Elm marketing push to increase its summer sales and consolidate its position as the top brand in the category among independent retailers. The...
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...Age-Related Macular Degeneration By Connie Goldsmith, RN, BSN, MPA Changes in vision occur throughout our lives. Some young people need glasses for driving or watching movies. Others wbo enjoy perfect vision until they reach middle age discover they require reading glasses. Many people must wear bifocals or trifocals to obtain the best vision at every distance. However, these problems are minor irritations compared to the loss of vision caused by a common agerelated disorder. Painlessly and insidiously, age-related macular degeneration (AMD) affects an estimated 10 million Americans.' It's the most common cause of vision loss and blindness in people over 65, and it can affect people at younger ages as well.' The risk of developing AMD steadily increases with age. People in their 50s bave about a 2% chance of developing it, while the risk rises to nearly 30% in those over age 75.^ Every three minutes, another case of AMD is diagnosed in the US.^ Each year, 200,000 people with AMD lose all central vision in one or both eyes.' More people than ever before will be forced to live with AMD as the baby boomer generation continues to grow older. This article reviews the anatomy and function of the normal retina. It also identifies tbe risk factors for AMD and its causes, as well as its diagnosis and treatment. A diagnosis of AMD means a significant decrease in vision, and, in some cases, complete blindness. Because patients face important concerns related to...
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...made me worried about my bad record keeping habits. Also we have just received a letter from the Office of Federal Contract Compliance Programs (OFCCP), stating that we have been selected for a full desk audit regarding our affirmative action plan. The first thing that we are going to do is perform an internal audit. The main focus for the internal audit will be our employee record keeping including information specific to our affirmative action plan. The audit is going to be designed to measure the effectiveness of the affirmative action plan, document personnel activity, identify problem areas where remedial action is needed, and to determine the degree to which FCI’s affirmative action plan goals and objectives have been obtained. ADUIT: During this audit we will be performing statistical analyses to determine the existence of adverse impact in the selection process and pay disparities and preserving personnel and employment records. Starting with reviewing personnel activities, they are going to be reviewed to ensure nondiscrimination and equal employment opportunity for all individuals without regard to their race, color, gender, religion, or national origin. These activities include; recruitment, advertising, and job application procedures, hiring, promotion, upgrading, award of tenure, layoff, recall from layoff, rates...
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...KPMG (Chinese name: 毕马威) MISSION/HISTORY KPMG was formed in 1987 with the merger of Peat Marwick International (PMI) and Klynveld Main Goerdeler (KMG) and their individual member firms. With a rich history, spanning three centuries, the organization's background can be traced through the names of its principal founding members - whose initials form the name "KPMG." K stands for Klynveld. Piet Klynveld founded the accounting firm Klynveld Kraayenhof & Co. in Amsterdam in 1917. P is for Peat. William Barclay Peat founded the accounting firm William Barclay Peat & Co. in London in 1870. M stands for Marwick. James Marwick founded the accounting firm Marwick, Mitchell & Co. with Roger Mitchell in New York City in 1897. G is for Goerdeler. Dr. Reinhard Goerdeler was for many years chairman of Deutsche Treuhand-Gesellschaft and later chairman of KPMG. He is credited with laying much of the groundwork for the KMG merger. The history of KPMG internationally In 1911, William Barclay Peat & Co. and Marwick Mitchell & Co. joined forces to form what would later be known as Peat Marwick International (PMI), a worldwide network of accounting and consulting firms. In 1979, Klynveld joined forces with Deutsche Treuhand-Gesellschaft and the international professional services firm McLintock Main Lafrentz to form Klynveld Main Goerdeler (KMG). In 1987, PMI and KMG and their member firms joined forces. Today, all member firms throughout the world carry the KPMG name...
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...The P.C.A.O.B. review of PwC The Sarbanes-Oxley Act On July 30th, 2002 the 107th Congress of the United States enacted public law 107-204, better known as the Sarbanes-Oxley act. This congressional action was in response to many unscrupulous acts by major corporations which caused investors to lose confidence in the capital markets. The major issues were caused by three main organizations, Enron, WorldCo, and Tyco. Enron, did not accurately record their debt obligations. They also recorded gains on internal sales amongst subsidiaries effectively overstating profits. WorldCom capitalized expenses that violated the Generally Accepted Accoutnign principles skewing creating inflated profits. Tyco’s fraud included providing unapproved loans to executives and then subsequently forgiving these debts without approval from the Board of Directors. The PCAOB Prior to the the enactment of the Sarbanes –Oxley Act the accoutning profession was operating in an era of self-governance. The audit standards had been set by the AICPA. Title I of the Satrbanes-Oxley Act established the Public Company Accounting Oversight Board. The PCAOB was created to “to oversee the audit of public companies that are subject to the securities laws, and related matters, in order to protect the interests of investors and further the public interest in the preparation of informative, accurate, and independent audit reports for companies the securities of which are sold to, and held by and for, public investors...
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...Food Hygiene Assignment Facilities and kitchen staff: * We have 50 rooms which are 75% occupancy midweek and 100% occupancy weekends. * Midweek room turnover is 37.5 rooms @ 89 per room( inclusive of breakfast) = €3,337.50 per day. * We cater for 25 breakfasts on average per day Monday – Thursday. Total for the 4 days =€ 13,350 each week * Weekend room turnover is 50 rooms @ €109 per room = €5,450 per day. * We generally cater for 70% breakfasts per day Friday – Sunday. Total for the 3 days = € 16,350 Totals for year = € 1,544,400 Per Year. Nightly restaurant is only at 25% midweek and 50% weekends occupancy. Revenue for nightly restaurant and bar food have declined recently. Reasons: * At busy times customers have got up and walked out for time reasons. * Food not cooked properly. * Dirty dishes and cutlery. There are 2 pot washes, 4 commie chefs per shift and 2 assistant head chefs 1 head chef = 13 staff in total. Revenue for nightly restaurant and bar food have declined recently and these relates to the HACCP system to breakdown to such an extent that 1. We are in serious breach of Environmental health regulations on numerous points’ Major, Medium and Minor non-conformances. The EHO will be back in 7 days to re-audit the kitchen. 2. Because the hygiene standards are so bad we are in serious danger of having a case of food poisoning. If this happens there will be serious financial, Public relations/Image consequences. Not to...
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...Anyplex 存根 Anyplex Service Application Form 數碼點播服務申請表格 Please fill in the following in BLOCK LETTERS and put a “” in the appropriate box. 申請人必須以英文正階塡寫表格及在適當方格內加上“”號。 I would like to apply for silver membership. No monthly fee 本人欲申請銀會籍。 No pre-pay Silver member entitlements 銀會籍所享服務： 無月費 1) Free 3 days trial (Except for AV movies) 無預繳 3 天免費試用 (成人電影除外) 2) Pay per view 按用戶觀賞電影價目及數量收費 I hereby agree that Anyplex Hong Kong Limited has the right to charge my credit card account for the purchased services in regular manner as agreed upon by me and Anyplex Hong Kong Limited. The recurring transaction will not be terminated until Anyplex Hong Kong Limited has been informed by my written notification of service termination. I agree the validity of this agreement will continue before or after the expiry date of the credit card account. 本人同意並授權 Anyplex Hong Kong Limited 由本人下列信用卡 賬戶定期收取本人與 Anyplex Hong Kong Limited 協議使用的服 務之費用。 是項授權除非得到本人的書面通知或服務受到終 止，否則於信用卡有效期屆滿後仍然有效。 Card Type 信用卡種類： VISA MasterCard 萬事達卡 M月 Y年 Upgrade Service Plan 升級服務計劃 Gold member 金會籍 HK$ 20/mth 每月港幣 20 元 Expiry Date 有效期至 Gold member entitlements 金會籍所享服務： 1) Free 3 days trial (Except for AV movies) 3 天免費試用 (成人電影除外) 2) Unlimited watch ‘Gold Member Selection’ videos 無限量觀賞 ‘金會籍精選’ 影片 3) 20% off discount for other pay per view videos 8 折點播其他影片 Cardholder’s Name (If different from subscriber’s name) 信用卡持有人姓名 (如與上述訂戶姓名不同) Card No. 信用卡號碼 Credit Card Issuing Bank 信用咭發卡銀行 _________________ ...
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...1.0: The importance of laboratory quality Laboratory quality can be defined as accuracy, reliability and timeliness of reported test results. The laboratory results must be as accurate as possible, all aspects of the laboratory operations must be reliable, and reporting must be timely in order to be useful in a clinical or public health setting. When making measurements, there is always some level of inaccuracy. The challenge is to reduce the level of inaccuracy as much as possible, given the limitations of our testing systems. An accuracy level of 99% may at first glance appear acceptable, but the resulting 1% error can become quite large in a system where many events occur, such as laboratory testing. Laboratories produce test results that are widely used in clinical and public health settings, and health outcomes depend on the accuracy of the testing and reporting. If inaccurate results are provided, the consequences can be very significant, including: 1.Unnecessary treatment 2.Treatment complications 3.Failure to provide the proper treatment 4.Delay in correct diagnosis 5.Additional and unnecessary diagnostic testing. 6. legal implications. These consequences result in increased cost in time and personnel effort, and often in poor patient outcomes. In order to achieve the highest level of accuracy and reliability, it is essential to perform all processes and procedures in the laboratory in the best possible way. The laboratory is a complex system, involving many...
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...ARISTOTLE TRANSFIGURED Dante and the Structure of the Inferno and the Purgatorio by Donald J. Hambrick Submitted in partial fulfillment of the requirements for the degree of Doctor of Phüosophy Dalhousie University Halifax, Nova Scotia August, 1997 Q copyright by Donald J. Harnbrick, 1997 N l*lofational Library Canada Bibliothèque.nationale du Canada Acquisitions and Bibliogaphic Services Acquisitions et seMces bibliographiques 395 Wdingtoci Street OttawaON K 1 A W 395, rua Wellington Ottawa ON K I A O N 4 canada Canada The author has granted a nonexclusive licence allowing the National Library of Canada to reproduce, loan, distribute or sell copies of this thesis in microfonn, paper or electronic formats. L'auteur a accorde une licence non exclusive permettant à la Bibliothèque nationale du Canada de reproduire, prêter' distribuer ou vendre des copies de cette thèse sous la forme de microfiche/nlm, de reproduction sur papier ou sur format électronique. The author retains ownership of the L'auteur conserve la proprieté du droit d'auteur q ui protège cette thèse. Ni la thèse ni des extraits substantiels de celle-ci ne doivent être imprimés ou autrement reproduits sans son autorisation. copyright i this thesis. Neither the n thesis nor substantid extracts fkom it may be printed or otherwise reproduced without the author's permission. To Those Who Teach. .. TABLE OF CONTEWS INTRODUCTION...
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