Decided September 1989 Before CAMPBELL, Chief Judge Reinhardt and Toruella circuit Judges. Its alleged that the ruling in this case was not fair by the fact that the district court that confirmed the bankruptcy of Boston Shipyard Corporation, BSC in favor of the appellee , the US Military Sealift Command, MSC. 2. Key Facts: Boston Shipyard Corporation was contracted out at the firm fixed price of $4,997,925 by the US Military Sealift Command to reconstruct the Mississinewa. As with a lot of high dollar contracts the price of the reconstruction escalated to much more than was originally estimated.
• Weak control activities Lack of segregation of duties. Sales representatives were given full access to accounting system, inventory and customer orders. The receptionist doubled as secretary and bookkeeper. The delivery workers worked in the inventory warehouse. Also, poor physical control for assets safeguard.
As the case illustrated, there were dozens of serious and valid red flags that SEC was bombarded with by efforts made from Harry Markopolos. One alternative solution is for SEC to properly review the case itself, along with closely monitoring those assigned and affiliated with the case. From reading the case, it appears that one of the major flaw can be traced back from the audit work that was performed. It’s noted in the case that Bernie Madoff presented a purely fictitious financial statements to SEC for review and nothing alarming was discovered. Furthermore the case stated that there was actually no audit work that was done, and Madoff’s cousin was the sole practitioner conducting the audit.
No one was in charge of figuring out new business partners (carrying out due diligence) and negotiating deals with them- on the recommendation of Dev (based on one positive experience his cousin had with the company), the JV went ahead with Suriyapa Computers (SC) without comparing it to others and without doing a background check. There was no one designated exclusively for dealing with litigations and other legal problems like following up on cases with SC and Ritcher Bank or for suing Dev. Natoli dealt with everything from technical to infrastructural to legal to human resourcing to financials.
The NDC number, for Ambien in the quantity of 100, and quantity of 500 are correct and the cost per each tablet is exactly the same. We strongly believe that Mrs. Adelman did receive the correct quantity of medication, while having refills, and was signed for as she has done for many years. It is unreasonable, unprofessional, and unethical for an auditor to make a minor clerical or even factual mistake at the time of the audit and the Pharmacy has no recourse to change the result. Baptist Medical Arts Pharmacy has never been cited in an audit in the manner of this most recent audit. It is unreasonable to us, my attorney, and the FL pharmacy association that we should pay any penalties for the previously sated patience above.
They possess the same fundamental rights, and the comparable interests of each person should count the same in calculations that determine social policy. Neither supposed racial differences, nor skin color, sex, sexual orientation, ethnicity, intelligence, nor any other differences among humans negate their fundamental equal worth and dignity. The event of credit card company provide the support to the hate guoup also reletion to the essay “ Legal to Censor, but Unwise” by Gabe Rottman who is a legislative counsel and policy adviser at the Washington legislative office. Rottman claims that Financial services companies, are ill-equipped to determine which groups should live or die in hard cases of controversial speech like “hate speech”. So, credit card companies should not decide to whether provide support to the group even it is hate group.
When married, a couple is supposed to grow together as their lives become in sync with each other’s. This is the single most difficult task for a military marriage and has a high chance of failure. In 2011, 0.495% of married couples in the U.S. filed for divorce (NationMaster.com, 2012). The military was quite higher with 3.7% of marriages ending in divorce (Zoroya, 2011). Holy matrimony is already extremely stressful, for all parties involved, without added strain of being separated for months at a time.
* Deadline: Initially the deadline was fixed, but due to the incorporation of extremely complex baggage handling system in the middle of the project, meeting the schedule became a significant risk. * Number of players: Due to the huge complexity of the project, the project was divided into mini projects and given to multiple sub contractors. This increased the risk tremendously, as failure to meet the schedule by one contractor can have a catastrophic effect on the schedules of other dependent projects. * Change in leadership: Leadership was changed in midst of the project. This also increases the risk of knowledge transfer and complete understanding of the project.
They should also check for potential contaminants after post-production process and deem if the product is acceptable by ISO 9000 standards. Reference to : http://en.wikipedia.org/wiki/ISO_9000 c. Eastern Diary has bad management and a lack of control over its employees. There are no managers or superintendents during the night shift to ensure that the production processes is going smoothly nor is there any authority to oversee and manage its employees. Shutting down the entire production process on the whim of an operator is unproductive and unprofessional even though work is completed at the end of the
A few months later, a formal complaint was placed. In addition, the campaign was aggravated with pamphlets, pickets and the press. This resulted in a direct impact on the untarnished reputation of the firm which further affected their financial results. Charges were coming from everywhere and investigations were triggered. In 1990, the administrative authorities ruled that Nordstrom had violated state wage and hour laws due to its incapacity to remunerate all the services provided.