...BACHELOR OF ARTS IN METHEMATICS APPROVAL SHEET In partial fulfillment of the requirements for the subject Research 411, Thesis Writing, this thesis entitled “Computer Competency of the Bachelor Of Arts in Mathematics And Their Academic General Average Grade For The First Semester”, prepared and submitted by Mary Donabel A. Ochoa, Undergraduate Tandem Thesis Proposal Chairman is hereby recommended for all examinations. ROMEO C. TORRES, Ph. D. ____________________________________________________________________ Approved by the Committee of Oral Examination with the grade of ___ ____________________ Chairman ___________________ ___________________ Member Member ____________________ Robert C. Torrecampo Department Head UNIVERSITY OF CALOOCAN CITY Tulip Street Area C, Camarin, Caloocan City October 8, 2014 DR. EDERLINDA M. FIESTA University Of Administration University of Caloocan City THRU: MR. ROBERT C. TORRECAMPO Head, AB Math/ BS Math Department Sir/ Madam: We, the students of Bachelor of Arts in Mathematics are conducting a research for the subject Introduction to Research (RES 411) entitled “Computer Competency of the Bachelor Of Arts in Mathematics And Their Academic General Average Grade For The First Semester”. In view of this, we would ask from your good office to please allow us to float questionnaires to the students of Bachelor of Arts in Mathematics graduating students...
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...Food and Drug Agency’s Drug Approval Process Abstract The drug approval process of the Food and Drug Agency for pharmaceuticals is a complex and often lengthy one. Done out of necessity to ensure the products being introduced into the growing healthcare field are overall safe and effective for utilization by patients. While the process is far from perfect it still a staple in introducing innovative and breakthrough drugs into healthcare fields across the board. This paper will discuss the process encountered to get pharmaceuticals approved for manufacture and distribution to physicians and patients. Food and Drug Agency’s Drug Approval Process “For healthcare technology, the most important regulatory approval comes from the federal Food and Drug Administration (FDA)” (Williams & Torrens, 2008, pg.28). This agency approves all drugs and pharmaceuticals, medical devices, and some medical equipment. The FDA also controls access to drugs by deciding whether a certain drug will be available by prescription only or as an over-the-counter purchase (Shi & Singh, 2013, pg.115). The most well-known regulatory review of medical technology is that conducted on pharmaceutical products and to some medical devices that are subjected to detailed preliminary approvals, clinical trials, and post-approval surveillance policies. Before a drug can begin (first phase) clinical testing, the sponsor of the drug must evaluate the product’s safety and biological activity via in vitro and...
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...Tonissen March 10, 2015 Increasing the Current Approval Rating For Congress In today’s society, our approval ratings for Congress are extremely low. According to Congressional Performance, Congress’ current approval rating started off as 16% in the year of 2015, and it is now at 18%. Although this is an increase, many of today’s Americans are not satisfied with congress and their ideas, how they handle the different situations we are in, or how they run our country. The amount of dissatisfaction with the government stems from the fact that there are officials in congress who are appointed versus being elected, public opinion is not being surveyed enough, and also, voter turnout also has depreciated significantly due to these things. According to You Can’t Vote Everyone in Congress Out. So, What Can You Do, 60 percent of those polled would “replace almost every member in the house, including from their own state,” in the next election if they could. This is due to the fact that many of the officials in the government are appointed, and those that aren’t appointed, vote and select other officials or judges into high positions that have to do with citizen’s daily lives. This does not demonstrate accurate representation of the people because although the people appointed into congress are usually appointed by an official the people voted for, it is not a direct relationship which lessens the amount of approval for those members. Voter turnout is constantly fluctuating...
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...The Approval Process of Take-over and Mergers in Malaysia Acronyms and Abbreviations IAC SC TOM Ts To Securities Commission Independent Advice Circular Securities Commission Take-Over and Mergers Day of submission of TOM application Day of dispatch of offer document 2 The review and approvals process of TOM submissions in Malaysia Process Flow Conduct presubmission consultation & clarification on SC’s rulings Offeror issues notice and announcement Advisers submits draft Offer Document, draft Board Letter and draft IAC A Securities Commission Main activity Timeline The SC encourages pre-submission consultation to discuss potential issues regarding TOM submissions and clarification on SC’s rulings The SC also encourages pre-consultations prior to serving notice and announcement To launch a take-over offer (‘Offer’) through announcement and notification to the board of an Offeree, SC and Bursa Securities Malaysia Securities Bhd. Documents to be submitted include: For clearance of Offer Document – Copy of draft Offer Document – Compliance checklist pursuant to the TOM Code, Practice Notes and Guidelines on Contents of Applications Relating to Take-overs and Mergers – Upfront fees For clearance of Board Letter and IAC – Copy of the draft Board Letter and draft IAC – Compliance checklist pursuant to the TOM Code , Practice Notes and Guidelines on Contents of Applications Relating to Take-overs and Mergers ...
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...Plan Approval Provide a statement in accordance with the agency’s contingency planning policy to affirm that the ISCP is complete, and has been tested sufficiently. The statement should also affirm that the designated authority is responsible for continued maintenance and testing of the ISCP. This statement should be approved and signed by the system designated authority. Space should be provided for the designated authority to sign, along with any other applicable approving signatures. A sample language is provided below: As the designated authority for {system name}, I hereby certify that the information system contingency plan (ISCP) is complete and that the information contained in this ISCP provides an accurate representation of the application, its hardware, software, and telecommunication components. I further certify that this document identifies the criticality of the system as it relates to the mission of the {Omega Research Inc}, and that the recovery strategies identified will provide the ability to recover the system functionality in the most expedient and cost-beneficial method in keeping with its level of criticality. I further attest that this ISCP for {Information System Contingency Plan} will be tested at least annually. This plan was last tested on {12/3/2011}; the test, training, and exercise (TT&E) material associated with this test can be found {TT&E results appendix or location}. This document will be modified as changes occur and will remain under version...
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...TEST OF CONTROL | |ASSERTIONS |AUDIT OBJECTIVES |AUDIT PROCEDURES | |1. |Occurrence |All recorded purchases are bona fide |Serviced received are approve in writing and| | | |transactions, in that they relate to goods or |goods received are counted, inspected and | | | |services authorised or received. |compared to purchase order before | | | | |acceptance. | | | | |TOC: Examine evidence of approved purchase | | | | |and services orders. | |2. |Completeness |All purchases of inventory for the period are |Suppliers’ invoices are numbered using an | | | |recorded. |invoice register or pre numbered vouchers | | | | |and the sequences accounted for. | | | | ...
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...3 The Regulatory System in the United Kingdom This chapter examines the regulatory system currently in place in the United Kingdom. It provides an overview of the structure and objectives of regulation, the role of the regulator and the techniques that are employed in regulating firms and individuals who engage in investment business. 3.1 Background: the financial crisis and regulatory reform 3.1.1 Responding to the financial crisis In the UK, as elsewhere, the onset of the financial crisis exposed deficiencies in financial regulation and led to calls for regulatory reform. The Treasury Select Committee1 led the way, with its hearings into the collapse of Northern Rock exposing serious deficiencies in supervision and risk management.2 In October 2008, the Chancellor of the Exchequer asked Lord Turner, the newly appointed chairman of the FSA, to review the causes of the crisis and to make recommendations on the changes in regulation and supervisory approach needed to create a more robust banking system for the future. The Turner Review3, published in March 2009, made a 1 The Treasury Select Committee is a Parliamentary (House of Commons) committee that scrutinises the activity of the regulatory authorities in the UK. 2 See House of Commons Treasury Committee, The Run on the Rock HC 56-1 (Fifth Report of Session 2007-08). 3 FSA, ‘The Turner Review, A regulatory response to the global banking crisis’ (March 2009) at http://www.fsa.gov.uk/Pages/Library/Corporate/turner/index...
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...Running head: HUFFMAN TRUCKING BENEFIT ELECTION HUFFMAN TRUCKING BENEFIT ELECTION XXXXX XXXx University Of Phoenix CMGT/410 March 13, 2011 XXX Abstract Huffman trucking implementation for a new benefit election system is a complicated task. In order for the company to achieve the goals required for this project they must first organize all the personnel that will be in charge of analyzing needs, analyzing budget, define issues that may arise, designers, trainers, developers, and most important the administrative team meaning project managers. Organization at this point is the most crucial step to achieve the task and that is why the team must be chosen carefully. Huffman trucking Benefit Election At the starting point of the project the team must first discuss the benefits that they want to implement, they can also get in contact the human resources team to analyze what they have in plan as far as benefits go. Once something is decided the team can start creating several different types of plans which will eventually be reduced to a total of three plans A, B, and C. Once these three plans are chosen the analysts can review them with human resources to see if they a suitable for the employees, if the analyst team gets a positive response from human resource this first task will then be completed. The second step of the process now begin, this will consist of reviewing the requirements for the benefits. In order to determine how the requirements are met, the...
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...acting body in government will either draw support or hate. Government is meant to act together to produce results, but the different groups can earn their own reputations. The United States military is one of these institutions of government, and earns it's own praise or disapproval independent of the other parts of government. According to Figure 4.2 (Public Confidence in Institutions, 1981-2004) in 10th Edition American Government Institutions and Policies, the American military is highly regarded, even during slumps, in a certain time frame, so much so that it beats out in approval several other institutions relating to government. The U.S. Military's approval rating can be directly related to it's activities at that time....
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...Section I: Goals and Responsibilities Step 1 - Mission Statement of the Credit Function Definition The mission statement is the statement of purpose. What is your department trying to accomplish? The mission is not a statement of your goals. Your goals are put into place to support the mission. The mission statement describes in what ways you are supporting or interacting in the overall company's mission. It defines your role in the unified vision. Illustration A Company with high margins and an aggressive sales growth target may have a mission statement like this: The mission of the Gorman Inc. credit department is to facilitate an annualized 20% growth in top line performance by assisting in the sales process. The credit department's role is to develop strong customer relationships by granting aggressive but appropriate credit limits and terms, easing the establishment of new accounts by processing applications quickly while protecting the margins by managing risk of loss represented by fraud, failure or severe delinquency Developing a Mission Statement Before a mission statement can be adequately defined, a general understanding of the environment or market in which your company operates must be obtained. In developing the mission statement, there needs to be a basic understanding of the following: A) B) C) D) E) F) Nature of the Marketplace Competition Location of your Customers Growth Plans Margins Internal Company Structure Exploring these areas will ensure...
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... III. Project General Goal This project aims to provide a neat, vandalism-free property by cleaning and repainting the said property. IV. Specific Objectives With the help of the community, this project aims to: * achieve a vandalism-free community before the coming school year. * encourage the community to take the initiative to minimize vandalism. V. Project Operational Activity and Schedule As service providers, we Louisians, in coordination with and approval of the barangay officials and concerned NSTP operatives, will be cleaning and repainting the designated area according to the indicated schedule of each. Here below are listed the schedules of each team member who will be conducting the said activity: VI. Personnel: People to be involved in the said activity are as follows: Louisian Students. These will be providing the manpower needed in order to achieve the goal mentioned above. NSTP Instructor. He will be supervising the students’ work and his approval will be the basis of...
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...Service Request SR-HT-001 Huffman Trucking Derrick Jones CMGT/442 January 29, 2014 James Johnsen Service Request SR-HT-001 Huffman Trucking The purpose of this service request is to address identify and address the concerns that Huffman Trucking may incur if implementing a Benefits Election System. K. Huffman started Huffman Trucking in 1936 in the city of Cleveland, Ohio. Although the company started out with only one tractor-trailer it has grown considerably over the years. The need for more carrier services caused by World War II made Huffman Trucking a necessity and the company prospered as a result. Huffman Trucking became one of the major carriers to the ports on the East Coast and the Midwestern states. The company and the federal government have a relationship that is the result of the business that was conducted during the war. The company grew in numbers to 36 trailers and 16 tractors by the 1945. The growth of the company continued over the years resulting in the attainment of five carriers out of the eastern region. This type of growth has made it possible for Huffman Trucking to remain privately owned. Benefits Election System The tremendous success that the company has experienced over the years has made it necessary for the company to look at other benefits to its employees. Therefore, the company has chosen to implement a Benefits Election System “BES”. The main focus of the BES is to provide employees with a means of tracking and reporting their employee...
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...real-estate managers and the makeup of the CEC. Target’s capital Budgeting System, by 2006, Target was targeting to create a lot of outlets and they were termed as projects, each project contains a set of procedures to be followed that are then approved by the CEC (capital Expenditure committee) in order to get the store up and running. There specific consideration for the role of real-estate managers is because, those people will have the GEOGRAPHICAL IDEA about the area in which they are managing prior sending to the CEC. These Managers will be responsible if a new store proposal comes, so that they will review the GEOGRAPHY of that location and the possibilities of having a Target Outlet at that locality. CEC was started as an approval class, whose approvals are needed to get the store up and running if there is a chance for starting up a new store in any geography (Real-estate managers are responsible for this) Which of the five CPRs should Doug Scovanner accept? Be prepared to explain how each of the considerations that follow influenced your decision: Out of the 8 choices available, I would tell that Scovanner will accept NPV/IRR, Size of the project, Customer demographics, Brand‐awareness impact, Cannibalization of other stores’ sales, because, • NPV and IRR are two main things when coming to Captial Budgeting and the • size of the project, the higher the size, the maximum will be the returns and yes, it involves risk but the returns will be huge if the project is a success...
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...complines from customers in how we were delaying in refunding them and the ignorance of the process from the client service. I studied the situation from the customers’ feedback and the branches employees. The customers were complaining about the time that the transaction takes to get their refund back. On the other hand, the branches staffs are having a problem of those operations adopting a long time to send them to the head office to approve them and sending them back. At primary time I found that the main issue is from the ignorance of the staff in how to prepare the transactions, which will help to finalize them in a short time. I decided to take a massive move in changing the hall process of policy refunding. After getting the approval from my direct manager, I started to improve the process from my side in order to be ready for the changes will happen later. I asked myself, what are the things that delays enclose the transaction at a particular time? I listed what should I do in order to help solving this issue. The biggest challenge was to reduce the timing of each transaction. First I communicated with the Accounts and the IT department to change the...
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...Engineering-Masters, Inc. MEMORANDUM Date: Wednesday, July 1, 2007 To: Harold Johnston From: Isabel Higginbot Subject: Procedure for Handling Payroll Advances ------------------------------------------------- There is a new procedure (to reflect updated policies) for obtaining payroll advances. I believe that our employees will find an improvement over the old, confusing procedure. The new procedure is as follows: Procedure 1. Obtain Form PR-7, Request for Payroll Advance, form your supervisor. 2. Complete the form by filling in all the blanks in the Employee Section of the form. 3. Have your immediate supervisor approve your request by signing on the Supervisor Approval line. 4. Take the approved Form PR-7 to the receptionist in the Payroll and Benefits Office, Building Z, Room 1620. 5. Pick up your check from the cashier’s office, Main Building, Room 201 three working days after turning in Form PR-7. You must have your employee identification card with you to receive your check. 6. Sign the receipt form in the presence of the cashier’s office clerk. Policies The following policies govern the issue of payroll advances: 1. Payroll advances may not total more than 80% of an employees normal net pay for a payroll period. 2. Except in the case of a documented emergency, payroll advances are limited to one every two months. 3. Don’t try to cheat the system we will catch you every time. 4. Honesty is the best policy...
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