Questions
Implement function get_contact(contacts, name) that returns a string. The contacts and the name parameter are both...

Implement function get_contact(contacts, name) that returns a string. The contacts and the name parameter are both type string. This function checks for the name string in the contacts string and returns that person’s contact information. If the person is not found, the function returns, “name not in contact”. Assume input is always valid. Assume the same name is not repeated in contacts.

[You may use split(), range(), len() ONLY and no other built-in function or method]


Examples:

              contacts = “Frank 703-222-2222 Sue 703-111-1111 Jane 703-333-3333”

              name = “Sue”

              print(get_contact(contacts, name))

              returns:

              703-111-1111

              name = “Sam”

print(get_contact(contacts, name))

              returns:

              name not in contact

In: Computer Science

A common argument from contrarians of the human impact on global warming about the increase in...

A common argument from contrarians of the human impact on global warming about the increase in CO2 levels of the atmosphere is that the increase in carbon dioxide by humans is only a small percentage of the total sources of emitted CO2. In other words, the argument is that humans cannot be the cause of the increase in warming of the climate since the added emissions is a small percentage of what is added to the atmosphere from natural forces like volcanoes. In your response, address the following: What are the natural carbon sources and sinks? How does the emission of carbon by humans affect this balance? Why is this argument short-sighted of the feedback mechanisms built into our ecosystem? How would you explain to this contrarian that his argument is missing a larger picture?

In: Physics

Write a program that performs the following two tasks: Reads an arithmetic expression in an infix...

Write a program that performs the following two tasks:

  1. Reads an arithmetic expression in an infix form, stores it in a queue (infix queue) and converts it to a postfix form (saved in a postfix queue).
  2. Evaluates the postfix expression.

Use the algorithms described in class/ lecture notes. Use linked lists to implement the Queue and Stack ADTs. Using Java built-in classes will result in 0 points. You must use your own Stack and Queue classes (my code is a good starting point). Submit the code + example runs to validate your code. Submit UML chart to show the program design.

TO ANSWERER: Please give a clear, complete, and detailed program in Java. Thank you!

In: Computer Science

Write a brief description of a vulnerability found in the scan, including the operating system on...

  1. Write a brief description of a vulnerability found in the scan, including the operating system on which it was found, its risk factor, and its CVSS scores.
  2. Are the results of default scans different than the credentialed scan?
  3. Why might that be?
  4. What types of vulnerabilities might an attacker without any credentials be able to identify and exploit?
  5. This was a simple three computer LAN. How much more complicated would this process be for 100 computers? What about an enterprise with 10,000 computers on their LAN/WAN?
  6. Consider a cloud-hosted Infrastructure as a Service (IaaS) environment with many new, internet-accessible systems regularly being built and brought online. What advantages or challenges might there be with regard to vulnerability management in the cloud?

In: Computer Science

Week 6 As the auditor of Komsu Air Limited (KAL) that manufactures and installs large commercial...

Week 6
As the auditor of Komsu Air Limited (KAL) that manufactures and installs large commercial air- conditioning systems. KAL typically has two or three large contracts (ranging from $6 million to $10 million each) in progress at any one time. The contracts usually take up to six months to complete, although unexpected on-site difficulties can result in lengthy delays in completion (of up to 12 months). KAL finances its operations with a mixture of equity, long-term debt (secured by fixed assets) and short-term bank loans.
It is now May 2017 and your planning of the audit of KAL for the year ended 30 June 2017 is nearing completion. You have met with the management of KAL and, from those discussions and a review of the preliminary information provided by KAL, you have identified several issues that may have implications for the company’s ability to continue as a going concern. The relevant issues are as follows:
 Competition in the industry is becoming more intense, with some customers now installing their own systems.
 KAL’s bank has requested cash flow forecasts for the coming year to support the short-term loans. It has indicated that it may need to withdraw funding or restructure debt if the forecasts are not adequate. The review of work-in-progress indicates that all the contracts in progress at year end are due for completion within six months of the balance date. There are no new contracts in place for the coming year, although management has indicated that there are orders currently being negotiated. The nature of the business is such that sales will fluctuate considerably from year to year depending on the timing of one or two large contracts.
 Assets consist chiefly of plant and equipment, some of which is specialised to the industry. Debtors are significant, but recoverability is not considered an issue as the ongoing projects are with reputable customers and management is not aware of any problems. Creditor balances are at normal levels, and the company is in a positive working capital position.
 Included in provisions is a large provision for warranty for one of KAL’s jobs completed at a hotel two years ago. It appears that the air-conditioning system is still not working and the hotel is now requesting a substantial refund of the contract price.
Required:
Explain whether you believe the area of going concern should be assessed as high risk for KAL’s audit for the year ended 30 June 2017.

In: Accounting

No Hand drawings, please. Consider the following scenario and then answer the corresponding questions. ABC Travel...

No Hand drawings, please.

Consider the following scenario and then answer the corresponding questions.

ABC Travel and Tourism specializes in providing tourist packages to customers across the globe and the company has decided to develop an in-house software system that will help customers search for travel destinations based on popularity, budget, visa restrictions, government policies and attractive climatic conditions. Customers will also be able to book their air tickets, hotel and transportation (rental car, public transportation, cab services) through this system. Prior to the booking, the system will allow users to check for their visa eligibility to travel to destinations outside of their country of citizenship. Users will also be able to review and rate destinations or hotels using the system. The company also offers pre-set packages and if a customer decides to go with a specific package, they will be asked to provide the dates for their travel. The system will find an airline reservation, hotel/ transportation choices and create an itinerary for the customer. Customers will not be allowed to customize the pre-set packages.

Once the booking is done, the system should send a notification to the users on the purchase confirmation within 2 hours. Cancellations will incur a 25% penalty, if users are “Gold” members. In all other cases, the reservations will be non-refundable. Customers can pay using their credit cards or Paypal.

Upon your review complete the following:

  1. Identify ALL MAJOR the tables relevant this case, the primary key, foreign keys, attributes and data types. For each table, list the fields, description, datatype and description about that field as suggested in the format below. (30 pts). (Hint: Refer to your class diagram).

Table Name

Field Name

Description

Data Type

Comments (Identify as primary key, foreign key or any special considerations)

  1. Apply 1st, 2nd and 3rd normalization rules for your tables. Explain how each table satisfies these normalization rules. (Hint: You may end up creating intersection tables as needed, in addition to the tables identified for question #1). (20 points)

(Please see normalization examples from the lecture notes and show the normalization process for the tables as applicable)

  1. Draw an ER diagram for this case including the tables, relationships, cardinality and all the fields. (10 points)

In: Computer Science

FRAUDD EXAMINATION Case 4 Stephanie Adkins is an accountant who is trained in forensic accounting. She...

FRAUDD EXAMINATION

Case 4

Stephanie Adkins is an accountant who is trained in forensic accounting. She is an experienced fraud investigator. She was recently hired by Lake Side Hotels, a closely-held corporation, to investigate a company manager who is suspected of taking kickbacks from vendors.

Stephanie gave Lake Side her standard engagement letter stating that the scope of the engagement would be limited to investigating only one suspect. It did not guarantee findings or results.

According to the provisions of Stephanie’s engagement, she was to communicate directly with Bernie James, the company’s controller, and Amanda Peterson, the outside attorney.

At the first meeting of this team, Bernie indicated that Lake Side had received four separate anonymous tips about possible kickbacks. All the tips indicated that Laurie Miller, an evening manager, was taking kickbacks from food vendors. One tip named a particular vendor, the Mid States Beef Source, a company that supplies meat to the hotel’s restaurants.

Stephanie asked if Bernie had any documentation that supports Laurie Miller’s possible involvement in kickbacks. Bernie had no documentation but hoped Stephanie could help them substantiate the information from the anonymous tips. He was concerned that kickbacks would hurt the hotel financially.

Amanda, the outside attorney, said that she had already talked to several hotel employees and was convinced that Laurie was guilty.

Kickback schemes can be difficult to uncover, so Stephanie wanted to proceed cautiously.

Bernie wanted to confront Laurie immediately. He was convinced she would confess if he told her that he had evidence against her.

Stephanie asked what evidence Bernie had. Bernie said, “Only the anonymous tips, but I know she will confess if we bluff.” It was against Stephanie’s professional principles to lie and she said so.

“Detectives do it all the time on cop shows,” Bernie said. Stephanie insisted she would need to run the investigation her way or she wouldn’t be able to undertake this engagement.

In relation to this scenario, write responses to the following:

What steps might Stephanie follow to proceed with her investigation?

What mistakes, if any, have already been made in the investigation?

In: Accounting

The Town of Brown has the following financial transactions: 1. The town council adopts an annual...

The Town of Brown has the following financial transactions:

1. The town council adopts an annual budget for the general fund estimating general revenues of $2.0 million, approved expenditures of $1.6 million, approved transfers pf $150,000.

2. The town levies property taxes of $1.5 million. It expects to collect all but 4% of these taxes during the year. Of the levied amount, $50,000 will be collected next year but after more than 60 days.

3. The town orders three new police cars at an approximate cost of $120,000.

4. A transfer of $60,000 is made from the general fund to the debt service fund.

5. The town makes a payment on a bond payable of $50,000 along with $15,000 of interest using the money previously set aside.

6. The Town of Brown issues a $3 million bond at face value in hopes of acquiring a building to convert into a high school.

7. The two police cars are received with an invoice price of $115,000. The voucher has been approved and will not be paid for three weeks.

8. The town purchases the building for the high school for $2.5 million in cash and immediately begins renovating it.

9. Depreciation on the new police cars is computed at $35,000 for the period.

10. The town borrows $120,000 on a 30-day-tax anticipation note.

11. The Town of Brown begins a special assessment curbing project. The government issues $900,000 in notes at face value to finance this project. The town has guaranteed the debt if the assessments collected do not cover the entire balance.

12. A contractor completes the curbing project and is paid $900,000 as agreed.

13. The town assesses citizens $900,000 for the completed curbing project.

14. The town collects the special assessments of $900,000 in full and repays the debt plus $40,000 in interest.

15. The town receives a $20,000 cash grant from a regional charity to beautify a local park. The grant must be used to cover the specific costs that the town incurs.

16. The town spends the first $5,000 to beautify the park.

Question 1. – Please prepare journal entries for the town based on the production of fund financial statements.

Question 2 – Please prepare journal entries in anticipation of preparing government-wide financial statements.

In: Accounting

Case 1: Shake Shack When famed fine-dining restaurateur Danny Meyer opened a hot dog cart in...

Case 1: Shake Shack

When famed fine-dining restaurateur Danny Meyer opened a hot dog cart in New York City’s Madison Square Park in 2001, the venture drew legions of customers curious to experience Meyer’s take on all-American street food. The curious became the committed and Meyer’s little experiment acquired a permanent structure in the park – the Shake Shack. The Shack regularly drew long lines, leading Meyer to build a company around the concept. In a few years, Shake Shack expanded to a chain of burger restaurants in the United States and licensed outlets internationally.

Meyer sought to differentiate Shake Shack from the long tradition of burger joints and chains that dotted the American landscape. First, Shake Shack was committed to high quality ingredients and efficient operations in each of its eateries. Secondly, the company selected high traffic locations and designed each outlet to fit into its chosen locale. Finally, Meyer wanted Shake Shack employees to create culture of hospitality that welcomed each customer as if Shake Shack was a fine-dining establishment, rather than a burger joint. As of 2015, the formula seemed to be working. Shake Shacks developed a devoted fan base in each of their locations. New Shake Shack locations were greeted by enthusiastic fans who cheered the opening of the operations in their neighborhoods. But the fine casual dining market space in which Shake Shack was operating was becoming increasingly crowded. Competition was fierce among the various chains and concepts. Could Shake Shack hold its own against this legion of rivals?

At least initially, investors seemed to believe that Shake Shack could. The company went public on January 30, 2015 with shares listed on the New York Stock Exchange (NYSE). Opening day investors bid up the $21 per share offering price by 118% to reach $45.90 at closing bell. By the end of May, investors were paying $92.86 per share. But observers wondered if this price represented a realistic valuation of the enterprise.

Questions :

What do you think major succeed factors helped Shake Shack to grow rapidly?
Explain in depth the international strategy that used by Shake Shack?
Total: 400 words.

In: Operations Management

Prepare the necessary journal entries if the wages and salaries paid and the employer payroll taxes are recorded separately.

Exercise 13-06

The payroll of YellowCard Company for September 2019 is as follows. 


Total payroll was $480,000, of which $110,000 is exempt from Social Security tax because it represented amounts paid in excess of $128,400 to certain employees. The amount paid to employees in excess of $7,000 was $400,000. Income taxes in the amount of $80,000 were withheld, as was $9,000 in union dues. The state unemployment tax is 3.5%, but YellowCard Company is allowed a  credit of 2.3% by the state for its unemployment experience. Also, assume that the current FICA tax is 7.65% on an employee's wages to $128,400 and 1.45% in excess of $128,400. No employee for YellowCard makes more than $135,000. The federal unemployment tax rate is 0.8% after state credit. 


Prepare the necessary journal entries if the wages and salaries paid and the employer payroll taxes are recorded separately. 

In: Accounting