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1. Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations." Do you agree? Explain.
2. The president of a fast-growing, high-technology firm remarked, "Developing budgets and comparing performance with the budgets may be fine for some firms. But we want to encourage innovation and entrepreneurship. Budgets go with bureaucracy, not innovation." Do you agree? How can a management control system encourage innovation and entrepreneurship?
Evaluate an annual report of a publicly held corporation of your selection on the internet (not the General Electric annual report).
How large would the salvage value of the automated equipment have to be to make the investment in the automated equipment financially attractive?
Determine the information contained in internal audit report
Conduct a full situational audit of the Shangri-la hotel in Singapore and prepare a strategic plan for the next three years.
You are required to identify a current controversy relating to Auditors' Independence.
You will then be required to audit cases available on FLECS Blackboard or 20 hospital records.
What are the organizational implications when most managers have different or similar values?
Differences between the book value and the fair value of the identifiable assets of Salem Company
A not-for-profit organization periodically conducts focus groups of employees, service beneficiaries and governance board members to reevaluate its mission, vision, and values to determine the accuracy of the strategic statements to refine them wh..
Discuss how internal control problems may have contributed to the failure of Tyco International. Describe these problems and their cause. What would you have done differently, if you had been in charge (be specific)?
Discuss how database systems along with their characteristics (such as referential integrity -- but there are others) can help companies have an effective internal control system. Gives the three database characteristics and explains them.
What are some limitations of the internal controls of the business cycles at your organization? How would you address these limitations?
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