Leadership styes used in modern Russia Essay Example | Topics and Well Written Essays - 3000 words

Leadership styes used in modern Russia - Essay Example Under the modern Russia, there are various leadership styles which have become very apparent. This report shall consider and critically assess these leadership styles applied by companies/individuals in modern Russia. This paper seeks to assess what type and how these leadership styles are being applied in modern Russia, and how effective they are in helping achieve the economic and political goals of the country. Body During the transition period from the totalitarian governance to the free market, Russia has managed to overcome the major changes within the microeconomic and macroeconomic framework, including the political processes and cultural practices and behaviours (Fey and Dennison, 2001). It is therefore important to evaluate and understand the present progression of Russia under a global setting, and to evaluate the elements which indicate effective leadership and the impact of culture within the transition economy. Throughout the years, Russia was able to gain the values of both the West and the East, mostly in relation to reason as well as inspiration. It also provided a bridge between the East and Western values and traditions (Gratchev, 2001). These qualities helped push Russia to success, often encouraging it to concentrate its efforts towards gaining control over its large geographic space. Diversity In modern Russia, the role of the state and corporations in economic activities is very much significant. Their economy is controlled by a few financial and industrial conglomerates and considered significantly power than the government (Bollinger, 1994). Russia’s future will have to depend on the relations between the different major players in the economy and the government. Within the competitive framework of the modern economic Russia, the country’s management core is diverse in its economic and political interests (Gratchev, 2001). Some groups are known as the Old Guard who are highly adept at large-scale activities, including the management of technological innovations (Gratchev, et.al., 2005). These leaders also manage to access the primary decision-making points and utilize connections in order to control resources. These leaders manage large industrial corporations in highly competitive sectors including oil, gas, space travel, and shipbuilding (Gratchev, et.al., 2005). The other set of modern Russian leaders are known as the New Wave leaders. These leaders work based on the initiation of economic reform. These are also the younger leaders who seek success and business education. Another group of leaders are known as the Unwilling Entrepreneurs (Gratchev, et.al., 2005). These are leaders who are prompted to take the initiative due to their fears of unemployment; and most of their transactions are in the small-scale trade. Based on these diverse elements and motivations, modern Russian leadership contains elements of the diverse, and their distinct and diverse quality is their motivation for engaging in bu siness (Gratchev, et.al., 2005). Authoritative not authoritarian leadership Russia is traditionally based on authoritative leadership, and the new era of capitalism supports this tradition. Even with strong entrepreneurship competencies among its businessmen, these businessmen have significant power within organizations (Kets de Vries, et.al., 2004). Followers see their leaders as superior individuals who have unique

The New Deal Essay examples -- U.S. History

Do you know what it’s like to live in a cardboard home, starve, and raise a family in poverty? Unfortunately, most Americans in the 1930s went through this on a day-to-day basis. In 1929 the stock market crashed. Many people lost their life savings; they invested everything they owned in a failing stock market. The country was falling, everyone needed strong leadership and help from the government. Devastation and desperation started on Thursday, October 24, 1929. There was a strong sense of panic in the air at the Stock Exchange. The stocks were dropping, alarmingly fast; the worried American tried desperately to keep their savings. Markets began to steady again on Friday and Saturday only to sweep back down the following Monday. By Tuesday the twenty-ninth all doubt was erased, many Americans lost everything they had on Black Tuesday (Andrist and Stillman 190). President Herbert Hoover made a decision and refused to provide emergency relief. Hoover believed that it was â€Å"strictly a state and local responsibility.† Most local organizations were far too small to handle this big of a situation (Andrist and Stillman 193). America needed a change, a change that would come at the next election time. Immediately following Herbert Hoover in the presidency line, Mr. Franklin Delano Roosevelt (FDR) became America’s 32nd president. This democrat, inaugurated on March 4, 1933, won the 1932 election against Hoover by a landslide. The new president made a promise to his citizens, â€Å"I pledge you, I pledge myself, a new deal for the American people.† He reassured Americans that he would change their lives. He promised to get people back to work and back in their homes (â€Å"New Deal Timeline 1). For the hundreds of thousands of unemployed work... ... still be living in a time very similar to the Great Depression. However, the New Deal did help to solve America’s problems, it did not end the depression, unemployment, or poverty; it did provide a sense of security to American citizens, and insure hope in their country (â€Å"New Deal† 3). Works Cited Andrist, Ralph K., and Edmund O. Stillman. The American Heritage History of the 1920s & 1930s. New York: American Heritage/Bonanza, 1987. Print. "Franklin D. Roosevelt - American Heritage Center, Inc." FDR Heritage. Web. McElvaine, Robert S. The Depression and New Deal: A History in Documents. New York: Oxford UP, 2000. Print. "New Deal." The Reader's Companion to U.S. Women's History. Ed. Wilma Mankiller, Gwendolyn Mink, Marysa Navarro, Barbara Smith, and Gloria Steinem. n.p. Web. 6 Mar. 2012. "New Deal Timeline." Xroads.virginia.edu. Web. 9 Mar. 2012.

Biltrite case Module I through X Essay

Module III: Control Testing – Sales Processing 1.The sampling plan in the design of controls does not provide tests about revenues and accounts receivables. The weakness that I could see is the fact that goods that were delivered to customers were not billed which result in bill of lading not being pre-numbered. Because of this, bills of lading do not count as an effective sampling unit. For a successful audit, auditors need to evaluate orders randomly and check to see if the goods were shipped and the customers received invoices prior to the receipt of the product, Therefore in this case, existence/occurrence is the course of action for the auditors. 2 and 3 are attached under â€Å"2009 attribu† 4. The sampling plan shows that there is an effective control of the company by the people in charge since the price of the products, the quantity of the footing and the credit limits offered to customers are not above the limitation. However the bills of ladings that were missing keep the auditors skeptical and make them look further for material information. Also, the other thing that looks suspicious is the inflated earnings showed. The analytical procedures and attribute testing performed will the auditors to look further in regards of the sales recorded during the year, the customer balanced and the accounts receivable. Therefore, I believe that aggregate materiality threshold shouldn’t be lowered since both accounts receivable and sales tests show earning’s inflation. Module IV: MUS Sampling- Factory Equipment Additions 1. The objective of performing this test is to test if the factory equipment accounts are materially overstated from the errors found in the capitalization of ordinary repairs. The sampling unit is the debit posting to the factory equipment account and the population is $12,600,000 which is the difference between the total debits of $89,860,000 and the equipment additions of $77,260,000 2. Find excel document â€Å"2009 MUS† for answers 3. In setting these parameters, Derick focused on his assessment of inherent risk and control in regards of the acquisition cycle and the level of the  overall audit risk. To explain the parameters further, because the risk of incorrect acceptance is 5% percent, this means that Derick is 95% sure about the results that he will get only 5% percent of errors in the population. Anticipated errors of $100,000 is usually based on previous year’s audit and the $640,000 of tolerable misstatement are errors Derick think exists in the population in regards of the factory equipment account. 4. Find excel document â€Å"2009 MUS† for the calculation of the Projected misstatement calculation 11.3B a.â€Å"Tainting percentage† appear on a column when the book value of a unit is less than the sampling interval of 160000. And its purpose is to develop a projected error for all the sampling interval. 5. And 6 can be found in the excel document â€Å"2009 MUS† for WP 11.3 C 7. a. Basic precision is the amount of uncertainty associated with testing only a part of the population and it is calculated by multiplying the sampling interval by the confidence factor to measure sampling errors. b. Incremental allowance for sampling error increases when there is an increase in the sampling error. c. Allowance for sampling risk is a factor used in planning statistical samples to keep sampling risk at the desired level. d. Upper misstatement limit is determined by adding the misstatement (basic precision) and incremental allowance for sampling error. It measures the maximum overstatement at the 95% confidence level set. 8. The sampling results do not support Derick’s concerns regarding possible material misstatement since the result of the upper misstatement limit is $3,720,833 which is more than the tolerable misstatement of $640,000. Also the proportion of the projected error is 85% which is calculated by dividing $2,503,060 by $2,936,338. These errors should bring the population within the bounds of acceptance. In my opinion this error represent the adjustment necessary that represent the $12,600,000 population of factory equipment. Module V: Accounts Receivable Aging Analysis 1. a.The proportion of the total dollar amount receivable I included in the confirmation request is in â€Å"Account Receivable Aging Analysis† by diving the total amount that is collectible â€Å"C† by the total amount of sales. The result is 82% ($9,803,430/$11,920,028) of the total dollar balance in accounts receivable. b.In the event of no reply to a request for positive  confirmation, as an auditor I need to ask for further requests, contact the manager and ask him to get a hold of the customer. In case of no response from the customer, I should examine the document I have in hand such as sales orders, sales invoices, shipping orders, and bills of lading. c.The purpose of analyzing subsequent collections because it a way to check and make sure that the existence of the action took place. Also checking subsequent collections allows the auditors to check the adequacy of the allowance for uncollectible accounts. This helps the auditor to better calculate the amount tha t is uncollectible from customers 2.I am not satisfied that I have sufficient evidence to evaluate the existence and valuation assertion because I wasn’t able to get a hold of some customers. Due to this inconvenience as auditors we should be suspicious about if those sales do in fact exist. Also, in terms valuation, additional audit needs to be performed because from the confirmed amount owed, it is not sure if it will be collected. 3.Reclassification entry can be found in excel document â€Å"2009 ar†. 4.A. In order to satisfy the account receivable write-offs, I would need to examine correspondence to and from customers, legal counsel and collection agencies involving the disposition of amount that were due in the past. b. The audit adjustment is $340,000 which make the allowance balance to be $560,000 which I think is adequate as adjustment. c. See attached excel document- â€Å"2009† ar. 5. The full document â€Å"2009 ar† is attached with the case. Module VI: Sales and Purchases Cutoff Tests 1. Inventory cut off errors: a. Vouchers 12458 and 12459 was received in 2009 as inventory but not recorded in the books until next year, 2010. Which resulted in overstatement of $854,154 as effect on net income b. Raw material inventory that was in transit. This action does not affect net income because it was exluded c. Sales 33003, 33004, 33006, 33007, and 33009 were performed in 2010 but they were reported in 2009 which resulted in overstatement of $3,760,330 in net income. I think that the misstatement listed above appear to be intentional in order to overstate net income and make it look higher that its value. This practice is one of the earning inflation devices that can be used to overstate net income. 2.See excel document â€Å"2009 cutoff† for audit  adjustments. Module VII: Search for unrecorded Liabilities 1.Comment on the adequacy for the procedures performed: Lucas was able to check if there was additional invoices that were received and recorded. He also checked if the company he is auditing included these charges in year-end adjustments for liabilities that are not recorded. On the other hand she did not check if invoices received in 2010 should be recorded in 2009 and therefore applicable to the 2009 audit and if they were part of year-end adjustment for the same year. The last thing that Lucas need to check is the liabilities from the previous, 2008 and to see if they apply to see if they need to be considered for 2009. 2.Audit Adjustment 6 can be found in excel document â€Å"2009 Liab†. 3.Audit Adjustment 6 can be found in excel document â€Å"2009 Liab†. Module VIII: Dallas Dollar bank Reconciliation 1. The â€Å"Bank Reconciliation- Dallas Dolalr Bank† does not reconcile for December mainly because the general ledger balance is less than the adjusted balance (Audit adjustment number 7). The amount that differ between the two balances is $9,000. Some of the causes in case of non-reconciliation are: – There might have been an error performed by the bank at the time of recording the deposit or check. – There might have been an error when the bank recorded the cash receipt of the action. 2. After I have made the correction, the account does reconcile. The adjustment is made in WP.1 in excel document â€Å"2009 Bank†. 3 and 4 : See excel document â€Å"2009 Bank part WP.1.B 5. The cutoff statement received directly from the bank support the existence, completeness and valuation objectives. This statement gives an auditor satisfaction regarding the amount of cash receipt at the end of the year and if they were recorded at the right time. If the cutoff statement covered the period 1/1/10 through 1/21/10 and the deposit in transit was credit in 1/12/10, as an auditor I should be concerned that a client was keeping cash receipts records open after the end of the year period and could have recorded 2010 cash receipts in 2009. To allay my concerns, I should apply remittance advices, cash listings in order to be able to check  the cash receipt at the end of the year that make up for the deposit in transit. Module IX: Analysis of Interbank Transfers 1. A. The purpose of analyzing inter-bank transfers for a short period before and after the balance sheet due in to check if there are any cash cutoff errors. B & C. the check 127332 showing $3,000,000 received from Lawton was in fact an interbank transfer from Bank Two to Dollar Bank. The Biltrite Company is in violation of one of the restrictive covenants in the Bank Two agreement because if the transaction was recorded correctly, it would show that the balance was below $10,000,000 compensating balance. 2 & 3. See Audit Reclassification entry at the bottom of WP 1.C 4. Yes the Record Reclassification does in fact place Biltrite in default because it decreases the compensating balance to below $10,000,000. Some of the audit procedure that can be applied is questioning management and legal counsel in regards of the examination of the agreement that was agreed upon with the bank since there is a default. Also, checking the balance after year end to see if the compensation balance has increased to its minimum balance of $10,000,000. 5. See excel document â€Å"2009 Bank†. Module X: Analysis of Marketable Securities 1. There are investments in common stock that resulted in realized loss of $198,000 in 2009. This support does not support McAfee goals of â€Å"maximizing returns while minimizing risk of loss†. Since there is a loss, it contradicts the statement. 2. In order for the securities to be classified as current on the balance sheet, the securities need to be readily marketable and acquired as temporary investments. 3. The auditor’s objective in the audit of marketable securities is to check: -The existence of the securities -The ownership of the securities, if the client owns them. – Are the values of the securities shown in the statement consistent with their real value – Are the losses and gains correctly reported – Interest and dividend correctly reported – Are the securities classified as current and noncurrent correctly The audit assertions for the auditor to examine are existence, valuation and the presentation and disclosure of the securities. The objectives that are not satisfied is the working paper that does not state if the securities are current or noncurrent. Answers to questions 4 through 8 can be found in excel document â€Å"2009 Security†. Biltrite Practice Case Module III: Control Testing – Sales Processing 1.The sampling plan in the design of controls does not provide tests about revenues and accounts receivables. The weakness that I could see is the fact that goods that were delivered to customers were not billed which result in bill of lading not being pre-numbered. Because of this, bills of lading do not count as an effective sampling unit. For a successful audit, auditors need to evaluate orders randomly and check to see if the goods were shipped and the customers received invoices prior to the receipt of the product, Therefore in this case, existence/occurrence is the course of action for the auditors. 2 and 3 are attached under â€Å"2009 attribu† 4. The sampling plan shows that there is an effective control of the company by the people in charge since the price of the products, the quantity of the footing and the credit limits offered to customers are not above the limitation. However the bills of ladings that were missing keep the auditors skeptical and make them look further for material information. Also, the other thing that looks suspicious is the inflated earnings showed. The analytical procedures and attribute testing performed will the auditors to look further in regards of the sales recorded during the year, the customer balanced and the accounts receivable. Therefore, I believe that aggregate materiality threshold shouldn’t be lowered since both accounts receivable and sales tests show earning’s inflation. Module IV: MUS Sampling- Factory Equipment Additions 1.The objective of performing this test is to test if the factory equipment accounts are materially overstated from the errors found in the capitalization of ordinary repairs. The sampling unit is the debit posting to the factory equipment account and the population is $12,600,000 which is the difference between the total debits of $89,860,000 and the equipment additions of $77,260,000 2.Find excel document â€Å"2009 MUS† for answers 3.In setting these parameters, Derick focused on his assessment of inherent risk and control in regards of the acquisition cycle and the level of the overall audit risk. To explain the parameters further, because the risk of incorrect acceptance is 5% percent, this means that Derick is 95% sure about the results that he will get only 5% percent of errors in the population. Anticipated errors of $100,000 is usually based on previous year’s audit and the $640,000 of tolerable misstatement are errors Derick think exists in the population in regards of the factory equipment account. 4.Find excel document â€Å"2009 MUS† for the calculation of the Projected misstatement calculation 11.3B a.â€Å"Tainting percentage† appear on a column when the book value of a unit is less than the sampling interval of 160000. And its purpose is to develop a projected error for all the sampling interval. 5. And 6 can be found in the excel document â€Å"2009 MUS† for WP 11.3 C 7 . a. Basic precision is the amount of uncertainty associated with testing only a part of the population and it is calculated by multiplying the sampling interval by the confidence factor to measure sampling errors. b. Incremental allowance for sampling error increases when there is an increase in the sampling error. c. Allowance for sampling risk is a factor used in planning statistical samples to keep sampling risk at the desired level. d. Upper misstatement limit is determined by adding the misstatement (basic precision) and incremental allowance for sampling error. It measures the maximum overstatement at the 95% confidence level set. 8. The sampling results do not support Derick’s concerns regarding possible material misstatement since the result of the upper misstatement limit is $3,720,833 which is more than the tolerable misstatement of $640,000. Also the proportion of the projected error is 85% which is calculated by dividing $2,503,060 by $2,936,338. These errors sho uld bring the population within the bounds of acceptance. In my opinion this error represent the adjustment necessary that represent the $12,600,000 population of factory equipment. Module V: Accounts Receivable Aging Analysis 1. a.The proportion of the total dollar amount receivable I included in the confirmation request is in â€Å"Account Receivable Aging Analysis† by diving the total amount that is collectible â€Å"C† by the total amount of sales. The result is 82% ($9,803,430/$11,920,028) of the total dollar balance in accounts receivable. b.In the event of no reply to a request for positive confirmation, as an auditor I need to ask for further requests, contact the manager and ask him to get a hold of the customer. In case of no response from the customer, I should examine the document I have in hand such as sales orders, sales invoices, shipping orders, and bills of lading. c.The purpose of analyzing subsequent collections because it a way to check and make sure that the existence of the action took place. Also checking subsequent collections allows the auditors to check the adequacy of the allowance for uncollectible accounts. This helps the auditor to better calculate the amount that i s uncollectible from customers 2.I am not satisfied that I have sufficient evidence to evaluate the existence and valuation assertion because I wasn’t able to get a hold of some customers. Due to this inconvenience as auditors we should be suspicious about if those sales do in fact exist. Also, in terms valuation, additional audit needs to be performed because from the confirmed amount owed, it is not sure if it will be collected. 3.Reclassification entry can be found in excel document â€Å"2009 ar†. 4.A. In order to satisfy the account receivable write-offs, I would need to examine correspondence to and from customers, legal counsel and collection agencies involving the disposition of amount that were due in the past. b. The audit adjustment is $340,000 which make the allowance balance to be $560,000 which I think is adequate as adjustment. c. See attached excel document- â€Å"2009† ar. 5. The full document â€Å"2009 ar† is attached with the case. Module VI: Sales and Purchases Cutoff Tests 1. Inventory cut off errors: a. Vouchers 12458 and 12459 was received in 2009 as inventory but not recorded in the books until next year, 2010. Which resulted in overstatement of $854,154 as effect on net income b. Raw material inventory that was in transit. This action does not affect net income because it was exluded c. Sales 33003, 33004, 33006, 33007, and 33009 were performed in 2010 but they were reported in 2009 which resulted in overstatement of $3,760,330 in net income. I think that the misstatement listed above appear to be intentional in order to overstate net income and make it look higher that its value. This practice is one of the earning inflation devices that can be used to overstate net income. 2.See excel document â€Å"2009 cutoff† for audit adjustments. Module VII: Search for unrecorded Liabilities 1.Comment on the adequacy for the procedures performed: Lucas was able to check if there was additional invoices that were received and recorded. He also checked if the company he is auditing included these charges in year-end adjustments for liabilities that are not recorded. On the other hand she did not check if invoices received in 2010 should be recorded in 2009 and therefore applicable to the 2009 audit and if they were part of year-end adjustment for the same year. The last thing that Lucas need to check is the liabilities from the previous, 2008 and to see if they apply to see if they need to be considered for 2009. 2.Audit Adjustment 6 can be found in excel document â€Å"2009 Liab†. 3.Audit Adjustment 6 can be found in excel document â€Å"2009 Liab†. Module VIII: Dallas Dollar bank Reconciliation 1. The â€Å"Bank Reconciliation- Dallas Dolalr Bank† does not reconcile for December mainly because the general ledger balance is less than the adjusted balance (Audit adjustment number 7). The amount that differ between the two balances is $9,000. Some of the causes in case of non-reconciliation are: – There might have been an error performed by the bank at the time of recording the deposit or check. – There might have been an error when the bank recorded the cash receipt of the action. 2. After I have made the correction, the account does reconcile. The adjustment is made in WP.1 in excel document â€Å"2009 Bank†. 3 and 4 : See excel document â€Å"2009 Bank part WP.1.B 5. The cutoff statement received directly from the bank support the existence, completeness and valuation objectives. This statement gives an auditor satisfaction regarding the amount of cash receipt at the end of the year and if they were recorded at the right time. If the cutoff statement  covered the period 1/1/10 through 1/21/10 and the deposit in transit was credit in 1/12/10, as an auditor I should be concerned that a client was keeping cash receipts records open after the end of the year period and could have recorded 2010 cash receipts in 2009. To allay my concerns, I should apply remittance advices, cash listings in order to be able to check the cash receipt at the end of the year that make up for the deposit in transit. Module IX: Analysis of Interbank Transfers 1. A. The purpose of analyzing inter-bank transfers for a short period before and after the balance sheet due in to check if there are any cash cutoff errors. B & C. the check 127332 showing $3,000,000 received from Lawton was in fact an interbank transfer from Bank Two to Dollar Bank. The Biltrite Company is in violation of one of the restrictive covenants in the Bank Two agreement because if the transaction was recorded correctly, it would show that the balance was below $10,000,000 compensating balance. 2 & 3. See Audit Reclassification entry at the bottom of WP 1.C 4. Yes the Record Reclassification does in fact place Biltrite in default because it decreases the compensating balance to below $10,000,000. Some of the audit procedure that can be applied is questioning management and legal counsel in regards of the examination of the agreement that was agreed upon with the bank since there is a default. Also, checking the balance after year end to see if the compensation balance has increased to its minimum balance of $10,000,000. 5. See excel document â€Å"2009 Bank†. Module X: Analysis of Marketable Securities 1. There are investments in common stock that resulted in realized loss of $198,000 in 2009. This support does not support McAfee goals of â€Å"maximizing returns while minimizing risk of loss†. Since there is a loss, it contradicts the statement. 2. In order for the securities to be classified as current on the balance sheet, the securities need to be readily marketable and acquired as temporary investments. 3. The auditor’s objective in the audit of marketable securities is to check: -The existence of the securities -The ownership of the securities, if the client owns them. – Are the values of the securities shown in the statement consistent with their real value – Are the losses and gains correctly reported – Interest and dividend correctly reported – Are the securities classified as current and noncurrent correctly The audit assertions for the auditor to examine are existence, valuation and the presentation and disclosure of the securities. The objectives that are not satisfied is the working paper that does not state if the securities are current or noncurrent. Answers to questions 4 through 8 can be found in excel document â€Å"2009 Security†.

Third Culture Kids ( Tck ) - 787 Words

Third culture kids (TCK) were originally referred to as ‘global nomads’ or transculturals’, however, these terms have changed over time (Fail, Thompson, Walker, 2004). Pollock (2010) defines third culture kids as â€Å"individuals who, having spent a significant part of the developmental years in a culture other than the parents’ culture, develops a sense of relationship to all of the cultures while not having full ownership in any. Elements from each culture are incorporated into the life experience, but the sense of belonging is in relationship to others of similar experience† (Pollock Van Reken, 2010). Pollock explains that TCK in most cases spend part of their childhood in cultures other than their own. There are four subgroups of TCK: children of government diplomats, children of military personnel, children of international business people, and children of missionaries (Pollock Van Reken, 2010). These subgroups show significant differences in their level of acculturation to the host culture, education expectations, and opportunities for return visits to the home culture or ‘passport culture’ (Davis et al., 2010). Research shows that on an average, a TCK may live in six different countries. Thus, over time TCKs cultural identity detaches from that of their parents’, as they develop their sense of identity (Stultz, 2003). There are a number of personal and professional benefits to the TCK lifestyle; unfortunately, there are also challenges to the experiences of thisShow MoreRelatedI Am A Tck, Or A Third Culture Kid974 Words   |  4 PagesI am a TCK, or a Third Culture Kid. . Third culture kids are children who are raised outside of their parent’s culture. Many TCKs are moved from country to country so often that they have no ties to any particular culture, but rather find a sense of belonging to every culture, even ones they don’t live in. I was very little when I realized I wasn’t like every other little Turkish girl, mostly because I wasn’t Turkish. At first, being American was horrible and uncomfortable. I felt judged simply becauseRead MoreI Am A Third Culture Kid ( Tck )1957 Words   |  8 Pagesgreat impact on my upbringing. More so, being the child of a diplomat. It has definitively brought its shares of benefits and sometimes unexpected challenges and you can say that I am a Third Culture Kid (TCK). I have had the unique experience of being exposed to and living in cultures different from my home culture for long periods of time and that exposure has been found to have an impact on the level of authoritarianism that I am exhibiting. It has been brought to my attention that in my professionalRead MoreThird Culture Kids: The Advantages of Raising a Family Abroad631 Words   |  3 PagesA Third Culture Kid (TCK) is defined by Drs. John and Ruth Useem as â€Å"Someone who, as a child, has spent a s ignificant period of time in one or more culture(s) other than [his/her] own, this integrating elements of those cultures and their own birthday culture into a third culture†. As a TCK myself I believe that moving abroad is the opportunity of a lifetime that will enrich the lives of all family members, especially in a family that have school aged children. With benefits ranging from familyRead MoreImpact Of Globalization On People, Cultures, Economies And Politics Worldwide1039 Words   |  5 PagesGlobalization is a process of enormous significance in the 21st century in terms of its impact on people, cultures, economies and politics worldwide. A lot has been written on globalization and different approaches have been used to study and analyse the process and its influences (Name some). One result of the process of globalization is the rise of a so called ‘global village’. A philosopher by the name of Marshall McLuthan first coined the term ‘global villag e’ in 1962 and suggested that the worldRead MoreAssimilation: The Drawbacks of Cross-Cultural Misunderstandings1529 Words   |  7 PagesThe author of the book, The Spirit Catches You and You Fall Down: A Hmong Child, Her American Doctors, and the Collision of Two Cultures, Anne Fadiman exhibits a story about the collision between two cultures and the way things affected the character’s lives. The main character, Lia, is found grasped in a dilemma within her family’s culture and the American lifestyle. Since a baby, Lia suffered form epileptic seizures, which were viewed as a positive trait for the Hmong community; those people whoRead MoreJust Another Move to China761 Words   |  4 PagesIn Fact, they have proven their ability to work and adapt in international environnements  : From their first move to Chicago to their last in China, the MacDoughals managed to adapt to a highly  «Ã‚  individualistic  Ã‚ » and short term oriented American culture, to a more hierarchical Singaporean environnement and finally to a highly collectivist and masculine Chineese society. Futhermore, they have shown other important qualities such as stress management, international and family mobility as well asRead MoreCross Cultural Relationship Between People And People From Different Cultural Backgrounds Essay1564 Words   |  7 Pageswe will mainly be focusing on how marriages work when the bride and the groom are from different cultures, how professional relationships work between cultures and also we will be analyzing a movie which amply explains cross-cultural marriage, and lastly we will be discussing some tips which would help in maintaining a strong and healthy cross-cultural relationship. Cross Cultural Marriages Culture is an important part of our identities. What we believe and how we live our daily lives is influencedRead MoreEssay on Gendered Self1139 Words   |  5 Pageswas male. From that moment, my parents used my gender, personal traits of the society to determined how they going to raise me. Expectation and demand for perfection is pressured upon me because my parents are Cambodian Chinese, where the Chinese culture looks up to the son of the family as a family heritage, and continuity of the family line. For this matters, there are good and bad events following me with my shadow. As a child, I was really spoiled. My sister is very jealous of me becauseRead MoreA Small Place By Jamaica Kincaid1266 Words   |  6 PagesTextbooks tend to have a brief chapter titled ‘Colonialism’ entailing a brief historical background and a claim of how awful that behavior was. However, colonialism is not a mean of the past, the effect of colonialism is still evident today. Africa’s cultures, traditions, and education continue to be jeopardized due to oppression and exploitation they have endured during colonial rule. Tourism in Africa has turned into the ugly reality of the past. There is a sense of inherit ugliness, which is makingRead MoreIndian English Novel17483 Words   |  70 Pagescharacteristics, some of which it shares with modern literatures over the world. There has always been in all countries and ages a conflict between the orthodox and the unorthodox, but in India, because the new impulse was identified with an alien culture and foreign domination, the clash of loyalties has been sharper. The very impact of Western thought, with its emphasis on democracy and selfexpression, stimulated a nationalist consciousness which resented the foreign imposition and searched for the