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TASK Assume that you work at a healthcare organization and are one of the decision-makers on capital assets acquisition of costly medical equipment. In two separate worksheets in Excel, create two distinct scenarios, one using Net-Present Value (NPV) calculations and in other using the Economic Value Added (EVA) measures. One must yield results that will […]
TASK Q1.Suppose you are an auditor who has been tasked with looking into the internal controls at a company. How can you evaluate the company’s internal controls to see if they are sufficient?(5Marks) Q2.Why do companies use the allowance method to account for bad debts? Describe the diverse methods used to estimate bad debts in […]
Ethical Challenges and Considerations What are the key HR functions? What are the benefits of moving HRISs to intranets or the cloud? What concerns have deterred companies from implementing SaaS HR? How can companies reduce the cost of recruiting qualified employees? Describe IT support for HR planning and control. What are ethical issues related to […]
TASK Choose a specific piece of art that appears in multiple media forms and make an argument about how and why its medium (which you can consider both the materials and technologies used to create the artwork, as well as the materials, technologies, and contexts that offer you access to the artwork) “shapes and controls […]
Following are descriptions of 10 internal controls. 1. The company has an organizational chart that establishes the formal lines of reporting and authorization protocols.2. Before a cash disbursement can be processed, all payee information must be verified by matching the payee to the company’s approved vendor listing.3. The company’s computer systems track individual transactions and […]
ASSIGNMENT The following are general questions about internal control. Choose the best response.a. Which of the following would not be considered an inherent limitation of the potential effectiveness of an entity’s internal control structure?(1) Mistakes in judgment(2) Management override(3) Incompatible duties(4) Collusion among employees b. Actions, policies, and procedures that reflect the overall attitude of […]
REVIEW QUESTIONS Describe which of the three categories of broad objectives for internalcontrols are considered by the auditor in an audit of both the financial statements and internal control over financial reporting. What two aspects of internal control must management assess when reporting on internal control to comply with Section 404 of the Sarbanes–Oxley Act? […]
TASK Distinguish general controls from application controls and give two examples of each.2. Identify the typical duties within an IT function and describe how those duties should besegregated among IT personn
TASK Describe the three broad objectives management has when designing effective internalcontrol. 2. Section 404(a) of the Sarbanes–Oxley Act requires management to issue a report on internal control over financial reporting. Identify the specific Section 404(a) reporting requirements for management.
Assignment Question(s): Q1. Suppose you are an auditor who has been tasked with looking into the internal controls at a company. How can you evaluate the company’s internal controls to see if they are sufficient?(5Marks) Q2. Why do companies use the allowance method to account for bad debts? Describe the diverse methods used to estimate […]
