Description
Private Investigators and Security Officers
Prepare 3-slide presentation in which you discuss the following points
- What are the benefits of internal investigations and compliance training?Include a minimum of three scholarly sources.
Talking notes
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Explanation & Answer
Attached.
Internal investigations and compliance.
Gathers critical information needed by
managers.
Identifies problems that need quick
attention.
Reduces cases of internal malpractices.
helps in formulation of prop...
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Access 2019 In Practice Ch 4 Independent Excel Project
Start File
Create a form using the Form button.
Edit a form in Layout view.
Add the current date to a form.
Mov ...
Access 2019 In Practice Ch 4 Independent Excel Project
Start File
Create a form using the Form button.
Edit a form in Layout view.
Add the current date to a form.
Move fields within the control layout.
Restrict a form to data entry.
Create a report using the Report Wizard.
Edit a report in Layout view.
Add grouping and sorting to a report.
Add totals to a report.
Add conditional formatting to a report.
Preview a report.
Open the CourtyardMedicalPlaza-04 database start file.
The file will be renamed automatically to include your name. Change the project file name if directed to do so by your instructor.
Enable content in the database.
Create a form using the Blank Form button.
Add all the fields from the Physician table in the following order: DoctorID, FirstName, LastName, PrimarySpecialty, OfficeNumber, and MoveInDate.
Close the Field List.
Save the form as AddNewPhysician.
Edit the form in Layout view, add a new column and new rows to the control layout, and modify their size.
Add two rows below the Tenant Since row.
Add one column to the right of the existing columns.
Adjust the Width of each column to 1.6".
Adjust the Height of the last row to .4".
Add command buttons, a title, and the date to the form.
Add a button into the bottom row of the left-most column to save a record [Record Operations Category].
Change the wording to Save Physician Record.
Name the button AddPhysicianFormSaveButton.
Add a second button into the bottom row of the middle column to add a new record [Record Operations Category].
Change the wording to Add New Physician.
Name the button AddPhysicianFormAddButton.
Add a third button into the bottom row of the right most column to close the form [Form Operations Category].
Use the existing wording for the button.
Name the button AddPhysicianFormCloseButton.
Add a title to the form header. Edit the title to include spaces between the words.
Add the date to the form. Use the DD-Mon-YY format. If necessary, deselect the Include Time check box so that only the date is added.Figure 4-154 AddNewPhysician form
Enter 1.1" in the Width property and 4" in the Left property for the Auto_Date control.
Save the changes to the form. The revised form should look similar to Figure 4-154.
Restrict the form to data entry.
Open the Property Sheet for the form if necessary and select the Data tab.
Click the drop-down arrow in the Selection box of the Property Sheet and select Form.
Select Yes in the Data Entry property box.
Select Yes in the Allow Additions property box. Recall that when both the Data Entry and Allow Additions properties are set to yes, the values in the Allow Deletions and Allow Edits properties do not have an impact
Save the form.
Close the form.
Create a report using the Report Wizard.
Launch the Report Wizard.
Add all the fields from the RentInvoices table in the following order: InvoiceID, FKDoctorID, InvoiceDate, Description, DueDate, DateReceived, AmountDue, and Discount.Figure 4-155 Summary Options dialog box
Accept the suggested grouping by FKDoctorID on the second page of the Report Wizard.
Add summary options on the third page of the Report Wizard. In the Summary Options dialog box, select the Sum of the AmountDue field and select the Detail and Summary radio button for the Show option if necessary (Figure 4-155).
Choose a Stepped layout and Landscape orientation and deselect the Adjust the field width so all fields fit on a page check box.
Click the Finish button without making any changes to the suggested title. The preview of the report should look similar to Figure 4-156. Don’t worry if not all fields are visible, or if some of your fields overlap or display the # symbols indicating that the column width is too narrow. You resize the columns in step 9. The wording for the summary line was automatically added using the totals created by the Report Wizard.Figure 4-156 RentInvoices report created using the Report Wizard
Close Print Preview.
Edit the report using Layout view so that your report matches Figure 4-157.
Switch to Layout view and open the Property Sheet if necessary.
Select both the FKDoctorID label and text box and change the Width to .6".
Change the Width of the InvoiceID label and text box to .75" and change the Left property to 1".
Change the Width of the Invoice Date label and text box to 1" and change the Left property to 1.9".
Change the Width of the Description label and text box to 2.8" and change the Left property to 3".
Change the Width of the Due Date label and text box to 1" and change the Left property to 6".
Change the Width of the Date Received label and text box to 1" and change the Left property to 7.1".
Change the Width of the Amount Due label and text box to 1" and change the Left property to 8.3". Don’t worry that you still don’t see the entire value. It will be corrected when you change the next column.
Change the Width of the Discount label and text box to .7" and change the Left property to 9.4".
Edit the title label and the InvoiceID and DateReceived field labels by inserting a space between “Rent” and “Invoices”, “Invoice” and “ID”, and “Date” and “Received”.
Remove the “FK” from the FKDoctorID label and insert a space between “Doctor” and “ID”. The updated labels should match Figure 4-157.
Change the Width of the text box that displays the sum of the Amount Due for each doctor to 1" and change the Left property to 8.3".
Click to select a Summary for ‘FKDoctorID’ text box and change the Width to 6" and the Height to .2".
Scroll to the bottom of the report. Change the Width of the text box that displays the grand total of the Amount Due to 1" and change the Left property to 8.3".
Scroll to the lower-right corner of the report to find the text box with the page number. Click to select the page number and change the Width to 1" and change the Left property to 9.4".
Save the report.
Switch to Report view. Scroll to the top of the report if necessary. The report should look similar to Figure 4-157.Figure 4-157 RentInvoices report after editing the layout
Switch back to Layout view.
Add an oldest to newest sort on the InvoiceDate field in the Group, Sort, and Total pane.
Add conditional formatting to the report so that any Discount values that are greater than or equal to $20 display in a bold, green font. Don’t include the $ symbol when entering the criteria. Choose the Green 5 font from the Standard Colors (seventh column, sixth row).
Save your changes.
View the report in Print Preview.
Click One Page [Print Preview tab, Zoom group]. The report should look similar to Figure 4-158.
Close Print Preview.Figure 4-158 Completed RentInvoices report
Close the report.
Close the database.
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COM 690 Southern New Hampshire University Cancer Campaign Report
CAMPAIGN: F*ck CancerNow that you have identified, researched, and explained your company or organization’s situation (y ...
COM 690 Southern New Hampshire University Cancer Campaign Report
CAMPAIGN: F*ck CancerNow that you have identified, researched, and explained your company or organization’s situation (your situation analysis WHICH IS ATTACHED), you will begin developing the campaign to analyze the challenge(s) that will be addressed. The campaign proposal (CAMPAIGN OUTLINE IS ATTACHED) is part of the campaign report. https://www.youtube.com/watch?v=3he7PNfRsrQ&feature=emb_titleThe campaign proposal section should be used to provide details about your proposed campaign. Your situation analysis provided details on the problem or challenge you are addressing. Now, you will provide details about your solution to address that problem or challenge. Your campaign should demonstrate the use of multiple appropriate, strategic approaches in making decisions, formulating solutions, and solving problems that reflect creativity and versatility of thought. This should include, but not be limited to, the following:The strategies and tactics you propose to address the need(s) identified in your situation analysis. This section should be rich in detail. For example, you might choose to create a new media marketing campaign (strategy) that focuses on a social media tool as your primary tool (tactic). It is here that you will discuss your strategies and tactics in detail.Explanation of your campaign goal(s) and detailed descriptions of the tactics you will employ to achieve those goals. What message will you convey?An identification of all relevant publics. Who are the key players, and what are their roles (internal and external)? Who is your intended audience? How did you select this group or groups as your target audience? How is this group appropriate to help you achieve your goals?A discussion of the types of mediums or media choices (radio, TV, print, online) your campaign will use and a rationale for those choices. Identify several target outlets and explain your selections. Media choices should be diverse and appropriate to your campaign. For instance, if you are targeting a small local market, it would not be necessary to advertise in a national newspaper.Describe your intended communication tools (audio, video, infographics, images, photos). Explain your selections. Provide detailed samples, mock-ups, storyboards, or any other media to help you convey your ideas.Provide a general idea for the cost of your campaign. You are not expected to create a detailed budget, but you may include a general sample budget. You must demonstrate the ability to identify and consider the factors that influence financial decisions. For example, if your organization is a small nonprofit organization, you should not propose that it purchase advertising time during the Super Bowl. What will these activities cost? Are they appropriate choices given your determined budget?Outline a proposed timeline for your campaign (from creation through evaluation). Provide details on the time needed for start-up, how long the campaign will run, when activities will take place, and so on.Remember to consider the intended audience of your report and employ the correct tone in your writing. Make sure you make ethically sound and socially responsible choices that are consistent with a cogent personal framework and accepted standards in the field of communication. Show consideration for future trends in communication technology and trends affecting your product or message. This comprehensive and professional report is the first of three final deliverables for this course. The
campaign report will include a professional cover, executive summary, revised situation analysis, a campaign proposal, and a campaign evaluation process. It
should be a complete, polished artifact containing all of the critical elements of the final product. It should reflect the incorporation of feedback gained
throughout the course. This component is graded with the Final Project Rubric.GUIDELINES ATTACHEDTHIS SECTION OF THE FINAL PROJECT GUIDELINE IS TITLED: Final Submission Component One: Campaign Report
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and a standard tool in training circles Evaluate the value and
limitations of the model in practice. Find an article or webpage that
offers updated information on Kirkpatrick’s model. Discuss the changes
in the model since 1970. Are the improvements significant? Why or Why
not? How would application of such a model improve training in your
organization? What ways could you evaluate results if you were devising
a training program?3. First, consider your firm’s orientation in regards to the Miles and
Snows framework. How will the firm retrain, hire staff, or outsource
to meet future demand? How might the processes be improved considering
the strategic orientation?References: Hunt, S.T. (2014). Common Sense Talent Management. Hoboken, NJ: John Wiley and Sons, Inc.Sollosy, M. (2013, April 1). A
Contemporary examination of the Miles and Snow strategic typology
through the lenses of Dynamic capabilities and ambidexterity. Retrieved from http://digitalcommons.kennesaw.edu/cgi/viewcontent...MultimediaAcadem Lib. (2015). Miles and Snow's Typology of Defender, Prospector, Analyzer, and Reactor [Video file]. Retrieved from
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Access 2019 In Practice Ch 4 Independent Excel Project
Start File
Create a form using the Form button.
Edit a form in Layout view.
Add the current date to a form.
Mov ...
Access 2019 In Practice Ch 4 Independent Excel Project
Start File
Create a form using the Form button.
Edit a form in Layout view.
Add the current date to a form.
Move fields within the control layout.
Restrict a form to data entry.
Create a report using the Report Wizard.
Edit a report in Layout view.
Add grouping and sorting to a report.
Add totals to a report.
Add conditional formatting to a report.
Preview a report.
Open the CourtyardMedicalPlaza-04 database start file.
The file will be renamed automatically to include your name. Change the project file name if directed to do so by your instructor.
Enable content in the database.
Create a form using the Blank Form button.
Add all the fields from the Physician table in the following order: DoctorID, FirstName, LastName, PrimarySpecialty, OfficeNumber, and MoveInDate.
Close the Field List.
Save the form as AddNewPhysician.
Edit the form in Layout view, add a new column and new rows to the control layout, and modify their size.
Add two rows below the Tenant Since row.
Add one column to the right of the existing columns.
Adjust the Width of each column to 1.6".
Adjust the Height of the last row to .4".
Add command buttons, a title, and the date to the form.
Add a button into the bottom row of the left-most column to save a record [Record Operations Category].
Change the wording to Save Physician Record.
Name the button AddPhysicianFormSaveButton.
Add a second button into the bottom row of the middle column to add a new record [Record Operations Category].
Change the wording to Add New Physician.
Name the button AddPhysicianFormAddButton.
Add a third button into the bottom row of the right most column to close the form [Form Operations Category].
Use the existing wording for the button.
Name the button AddPhysicianFormCloseButton.
Add a title to the form header. Edit the title to include spaces between the words.
Add the date to the form. Use the DD-Mon-YY format. If necessary, deselect the Include Time check box so that only the date is added.Figure 4-154 AddNewPhysician form
Enter 1.1" in the Width property and 4" in the Left property for the Auto_Date control.
Save the changes to the form. The revised form should look similar to Figure 4-154.
Restrict the form to data entry.
Open the Property Sheet for the form if necessary and select the Data tab.
Click the drop-down arrow in the Selection box of the Property Sheet and select Form.
Select Yes in the Data Entry property box.
Select Yes in the Allow Additions property box. Recall that when both the Data Entry and Allow Additions properties are set to yes, the values in the Allow Deletions and Allow Edits properties do not have an impact
Save the form.
Close the form.
Create a report using the Report Wizard.
Launch the Report Wizard.
Add all the fields from the RentInvoices table in the following order: InvoiceID, FKDoctorID, InvoiceDate, Description, DueDate, DateReceived, AmountDue, and Discount.Figure 4-155 Summary Options dialog box
Accept the suggested grouping by FKDoctorID on the second page of the Report Wizard.
Add summary options on the third page of the Report Wizard. In the Summary Options dialog box, select the Sum of the AmountDue field and select the Detail and Summary radio button for the Show option if necessary (Figure 4-155).
Choose a Stepped layout and Landscape orientation and deselect the Adjust the field width so all fields fit on a page check box.
Click the Finish button without making any changes to the suggested title. The preview of the report should look similar to Figure 4-156. Don’t worry if not all fields are visible, or if some of your fields overlap or display the # symbols indicating that the column width is too narrow. You resize the columns in step 9. The wording for the summary line was automatically added using the totals created by the Report Wizard.Figure 4-156 RentInvoices report created using the Report Wizard
Close Print Preview.
Edit the report using Layout view so that your report matches Figure 4-157.
Switch to Layout view and open the Property Sheet if necessary.
Select both the FKDoctorID label and text box and change the Width to .6".
Change the Width of the InvoiceID label and text box to .75" and change the Left property to 1".
Change the Width of the Invoice Date label and text box to 1" and change the Left property to 1.9".
Change the Width of the Description label and text box to 2.8" and change the Left property to 3".
Change the Width of the Due Date label and text box to 1" and change the Left property to 6".
Change the Width of the Date Received label and text box to 1" and change the Left property to 7.1".
Change the Width of the Amount Due label and text box to 1" and change the Left property to 8.3". Don’t worry that you still don’t see the entire value. It will be corrected when you change the next column.
Change the Width of the Discount label and text box to .7" and change the Left property to 9.4".
Edit the title label and the InvoiceID and DateReceived field labels by inserting a space between “Rent” and “Invoices”, “Invoice” and “ID”, and “Date” and “Received”.
Remove the “FK” from the FKDoctorID label and insert a space between “Doctor” and “ID”. The updated labels should match Figure 4-157.
Change the Width of the text box that displays the sum of the Amount Due for each doctor to 1" and change the Left property to 8.3".
Click to select a Summary for ‘FKDoctorID’ text box and change the Width to 6" and the Height to .2".
Scroll to the bottom of the report. Change the Width of the text box that displays the grand total of the Amount Due to 1" and change the Left property to 8.3".
Scroll to the lower-right corner of the report to find the text box with the page number. Click to select the page number and change the Width to 1" and change the Left property to 9.4".
Save the report.
Switch to Report view. Scroll to the top of the report if necessary. The report should look similar to Figure 4-157.Figure 4-157 RentInvoices report after editing the layout
Switch back to Layout view.
Add an oldest to newest sort on the InvoiceDate field in the Group, Sort, and Total pane.
Add conditional formatting to the report so that any Discount values that are greater than or equal to $20 display in a bold, green font. Don’t include the $ symbol when entering the criteria. Choose the Green 5 font from the Standard Colors (seventh column, sixth row).
Save your changes.
View the report in Print Preview.
Click One Page [Print Preview tab, Zoom group]. The report should look similar to Figure 4-158.
Close Print Preview.Figure 4-158 Completed RentInvoices report
Close the report.
Close the database.
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