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Assume that you are the controller for a small manufacturing company. You became aware that the accounts receivable clerk may be incorrectly applying cash receipts and credit memos to the same customer. Other employees who suspect the wrong acts have communicated their concerns directly to you and the Chief Financial Officer. The CFO has directed you to address this issue immediately and to contact the internal audit department for its assistance if you feel it is necessary. Prior to contacting them, you decide to do some research to determine how internal auditors can assist your company in maintaining an ethical environment.
In this discussion with the CFO, you need to attend to the following:
Describe your assessment of the role that internal auditors have when dealing with ethical issues in your company.
Do you feel that you could handle this type of matter by yourself, or should you involve the internal audit department? Note: Consider using the four-step process to making an ethical decision.
If you inform the internal auditors, what is your responsibility for working with them?
If you handle it yourself, what are the steps that you would follow to make sure that you dealt with this situation in an ethical manner?
What common-sized financial statements tell you that you couldn't learn from the financial statements themselves? Be specific.
The main purpose of this report is to find out how fast food advertisements affect children health and find solutions to improve children health.
How can you improve communication with children and other based on what you've learned from this experience?
which research methoddesign would you use to test the following hypothesis?the four choices are surveys observation use
What factors account for any differences you found between your country and the US and how might your findings relate to Sach's argument about poor countries in "The End of Poverty"?
We live in a culture that gives kids praise for doing nothing. How is that detrimental to kids? Why is it important for kids to be a challenged and fail once in a while?
Define in detail conventionality/Tradition/compliance (conformity influence behavior). how does normative social motivate people to conform and how can we use our knowledge of social influence for positive purposes?
Workers West: From Fascism to the New Left, Workers East: Taylorism and Revolution and Workers South: Confronting Neocolonialism, Racism, and Counterinsurgency
show many sources supporting your analysis of why the population is aging
Identify and evaluate the entrepreneurial process (intrapreneurship) and how ideas are encouraged and fostered to create competitive advantage.
Review early and contemporary theories of intelligence as well as how intelligence is measured. Describe how intelligence may impact other areas of human cognition including thought, language, and memory.
Research an agency or organization of choice , which serves the elderly . persons with a specfic disability, veterns, abused children, needy children, the homeless, pregnant teens, teen mothes, , or single parents.
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