College of Administrative and Financial Sciences Assignment 3 Deadline: 17/04/2020 @ 23:59 Course Name: Intro to International Business Student’s Name: Course Code: MGT-321 Student’s ID Number: Semester: II CRN: Academic Year: 1441/1442 H For Instructor’s Use only Instructor’s Name: Students’ Grade: Marks Obtained/Out of Level of Marks: High/Middle/Low Instructions – PLEASE READ THEM CAREFULLY • The Assignment must be submitted on Blackboard (WORD format only) via allocated folder. • Assignments submitted through email will not be accepted. • Students are advised to make their work clear and well presented, marks may be reduced for poor presentation. This includes filling your information on the cover page. • Students must mention question number clearly in their answer. • Late submission will NOT be accepted. • Avoid plagiarism, the work should be in your own words, copying from students or other resources without proper referencing will result in ZERO marks. No exceptions. • All answered must be typed using Times New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism). • Submissions without this cover page will NOT be accepted. Assignment Regulation: • All students are encouraged to use their own word. • Assignment -3 should be submitted on or before the end of Week-11 in Black Board only. • The due date for the submission of Assignment-3 will be in the end of 13th Week. • This assignment is an individual assignment. • Citing of references is also necessary in APA style. Assignment Structure: A.No Assignment-3 Total Type Report Writing Marks 5 5 Learning Outcomes: • Explain the forces driving and evaluate the impact of globalization (CLO: 1.3) • Analyze the effects of culture, politics and economic systems in the context of international business (CLO: 2.1) • Carry out effective self-evaluation through discussing economic systems in the international business context (CLO: 3.1) Report Writing Select a Saudi company that operates in Europe and/or Africa, and write (a minimum of 500 word) report covering the following points: 1. Present the study report with clear Introduction and Conclusion including your own views. 2. Conduct a SWOT analysis for your chosen company based on your research. Strengths: List the strengths of the selected company; Weaknesses: Describe the areas of weakness in the company’s operations; Opportunities: Examine factors that may improve the company’s chances of success; Threats: List the external threats to the business company’s success. 3. Analyze the political, economic, cultural and legal challenges the company currently faces in any of the country it operates (select one country in which the company operates for this analysis). (Marks: 5) Answer: &&&& I have done obtain bill : An amount under the account and we will bill it upon completion. Settlement of the bill: At the time of exit, either the full amount is paid .and we complete the settlement, or it will be refunded if he has money left Refund: After settlement, a retrieval form is created, and then the transaction goes .to the accountant to recover the amount In the event that the payment is not made, or he wants to pay the amount in installments, the pledge is taken from him, the guarantee of a promissory note, and the registration in the system of his debts .Forms: an emergency bill form to be filled out by the doctor with the number of services and codes provided to the patient, a hospitalization invoice form to be filled in in the event the patient is discharged from hospitalization with the number of services and codes provided to the patient, and a pledge form to be taken to the patient once he is in hypnosis, a guarantee form and an order document to be taken to the patient upon his discharge and an amount .remaining on it to pay later -If the patient enters the clinic or emergency and his condition is stable, an amount is paid under the account with the value of the examination, or he pays the value of the operation or treatment, the price is known initially Insurance patients are checked on ID… Is there a valid insurance? If any, the Yokaf form shall be filled out by the treating physician to be submitted to .the insurance company……… – I took out the total sum of the invoice amount, the amount paid and the remaining .amount, and I saved it in my name and put it in the common folder The supervisor asked me to enter data in the excel system (the bill for it) The name of the hospital The name of the patient Medical file number Name of the insurance company Total Endurance net receivable .- I done an Excel in insurance I was taught how to enter data in excel, consisting of the case number..Name in Arabic and English..citizenship..identity number..date of birth..nationality..gender..revision date..mobile number..insurance type..insurance category .. Policy number.. Policy holder.. Insurance company.. Company name and claims management.. Cause of illness/injury.. Medical file number.. Classification of the patient. The cost of the emergency / clinics .. the amount of deductible on the patient .. the net value of the claim .. the remaining amount / .indebtedness, then save the data on the desktop I was taught there is a special excel of the hospital, how to enter insurance claims and all its requirements and information, and it is the patient’s file that is private in insurance -I learned how to deal with Excel in insurance and how to enter data in Excel. I also learned how to enter insurance claims and all its requirements and information, which is a special file for the patient in insurance. I learned that each company has its own requirements and conditions, and according to their conditions, the data, archiving and claim are entered and sent to them. I learned how to enter data in the excel system for a deferred bill and to enter the data in each required field and calculate the total and net receivable. I also learned about writing letters, archiving and addressing the official authorities and companies. I received the trainees, filled out their data, and directed them to the departments concerned with them -I made a bound note on a method of entering data into excel system. First, I put the date of issue in a form, place of issue, and the due date, then I create the amount of the voucher. I, the undersigned, pledge that I will pay under this order to the hospital order an amount and its amount, then against the costs of treating the patient (his name) and the holder of the ID number, and then I hereby relinquish any complaint, reservation, request, protest or price refusal to pay in respect of it. The holder of this bond has the right to return all expenses resulting from claiming this right without notice or protest for non-fulfillment (name – ID number – signature / fingerprint) and save it and put it in the common folder I Learned and applied to the final account, which are the amounts owed not transferred from the Ministry of Finance for a previous year, revenue items, expense items, distribution ratios, the balance of the end of the period and the total, as well as a statement of the paid treatment program revenues, a statement of expenses of the paid treatment program, a statement of the expenses of the paid treatment program, a statement of the amounts received from the ministry and an inventory of the amounts received From the ministry and limit the remaining amounts according to the balances of patients Closing the monthly accounts with paid treatment revenues, debts repayment revenues for all recent years, the total revenues from paid treatment, claims revenues, total medical insurance revenues, vehicle insurance revenues, total vehicle insurance revenues, total cash amounts, remittances, points of sale, check amounts, and monthly revenue amounts, and .deposited in the bank account ..ll stc ksa 10:06 PM رجوع ) التعليقات 6 10 مارس Project Which of the following is an advantage of using functional organization to administer and complete projects A. Poor integration B. Flexibility C. Slow D. Lack of ownership 05488:08 PM بداية المناقشة Ebrahim Boalia B 8:08 PM EB ابو نواف B 8:08 PM Safa B 8:08 PM B B B 8:08 PM Reema Obaid Flexibility 8:08 PM As B 8:09 PM لا يسمح بإرسال الرسائل في هذه المجموعة. …ll stc ksa 10:07 PM رجوع ) التعليقات 9 Project Companies are using which of the following for improving the estimating process for future projects? A. Adjusting estimates based on individual forecasting abilities B. Benchmarking and using the experience of other companies C. Using time and motion studies D. Creating historical database of previos project O 297 8:07 PM بداية المناقشة A7md Alsulami D 8:07 PM موضي العتيبي D 8:07 PM Rand D 8:08 PM R Reema Obaid D 8:08 PM 8:07 4G 1 coursehero.com Find study resourc following for This preview shows page 9 – 13 out of 24 pages View full document لا يسمح بإرسال الرسائل في هذه المجموعة. 10:06 PM U …ll stc ksa 78 المحادثات Project 323 MGT 417 مشترگا VUOLUITICI. INICI COCU LOITTELILIUITO piacu a premium on customer satisfaction and the development o 1. Unique 2. Quality 3. Customized 4. Creative O 340 8:07 PM M تعليقات 7 Which of the following is not project management goal? 1. Keeping overall costs within budget 2. Delivering the software to the customer at the agreed time 3. Maintaining a happy and well-functioning development team 4. Avoiding customer complaints O 496 8:08 PM تعليقات 6 Which of the following is an advantage of using functional organization to administer and complete projects A. Poor integration B. Flexibility C. Slow D. Lack of ownership O 548 8:08 PM إلغاء الكتم ..ll stc ksa 10:07 PM رجوع ) التعليقات 9 Project Companies are using which of the following for im… See Page 11 8:08 PM Ask Expert Tutors 27. Companies are using which of the following for improving the estimating process for projects? A. Adjusting estimates based on individual forecasting abilities B. Benchmarking and using the experience of other companies C. Using time and motion studies D. Creating historical databases of previous projects E. Establishing an estimating training course for all employees 8:08 PM D 8:08 PM maryam D 8:08 PM Companies are using which of the following for improving the estimating process for future projects O Adjusting estimates based on individual forecasting abilities O Benchmarking and using the experience of other companies O Using time and motion studies Creating historical databases of previous projects O Establishing an estimating training course for all employees 8:08 PM لا يسمح بإرسال الرسائل في هذه المجموعة.

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