Experience to apply internal controls

Assignment Help HR Management
Reference no: EM13817866

Provide an original and substantive response to the questions posed in your Journal in a minimum of 200 words.

You read about various internal controls that should be in place for ensuring sound operations and transaction processing. Internal control is a favorite topic of auditing students, since a lot of the internal controls you learned about can be applied to your jobs right now! Students enjoy bringing these internal control suggestions to their supervisors to improve processes.

  • What are some control weaknesses you now see at your current (or past) jobs that you did not see before?
  • What are your suggested improvements?
  • If you do not have work experience to apply internal controls to, what are some controls you learned about that you were not aware of previously? Explain those controls and how they help prevent errors and fraud.

Reference no: EM13817866

Questions Cloud

What type of an asset is goodwill : What is the range of useful lives for buildings and for fixtures and equipment? Do these useful lives make sense? Find the heading Goodwill. What type of an asset is goodwill? Does Amazon write off this asset? Explain what the company does.
Describe the impact of personality ability and self-esteem : An organization's greatest assets are its people (its human resources.) Create an essay in which you describe the impact of personality, ability and self-esteem on your road to professional success
Review the information in the learning resources : Conduct additional research on your own and select at least two current, credible sources that contribute to your understanding of management and leadership
Do you find treatment for the disorder is readily available : Research one of the mental or personality disorders (Schizophrenia) and provide information on the disorder along with the treatment reality in a correctional setting (institution or probation) in your discussion. Do you find that the treatment for t..
Experience to apply internal controls : If you do not have work experience to apply internal controls to, what are some controls you learned about that you were not aware of previously? Explain those controls and how they help prevent errors and fraud.
Intrapreneurial or entrepreneurial development of product : The presentation should provide sufficient details and supporting information to convince Triangle's CEO and Board of Directors to approve the proposal and begin the intrapreneurial or entrepreneurial development of the product
Expect monthly net operating income to increase : If sales increase by $50,000 per month and there is no change in fixed expenses, by how much would you expect monthly net operating income to increase?
Why the project manager will not only need to communicate : Effective communication is more than something that the project manager must schedule. It is more like a means of doing business. The project manager will not only need to communicate with his or her staff
Preferred and common stockholders : Determine the dividends per share and total cash dividends paid to the preferred and common stockholders during each of the four years. If an amount is zero, enter "0". If required, round your answers to two decimal places

Reviews

Write a Review

 

HR Management Questions & Answers

  Competitive base pay

Good Eats Company: Competitive base pay - Plant manager has asked you to take the lead in fixing the problem.

  The us economy and union membershipthroughout history the

the u.s. economy and union membershipthroughout history the state of the economy has played a significant role in union

  Importance of public relation in business organization

Importance of public relation in business organization.

  Implementation of the balanced scorecard approach

Based on my review of [XYZ Corporation's] implementation of the Balanced Scorecard approach and review of recent BSC-related literature, I believe it would (or would not) be worth implementing the Balanced Scorecard approach in my SLP organization..

  Systems planning for a small firm

You are in charge of systems planning for a small firm. Create and name an imaginary company and discuss what questions you would ask or the considerations to be taken by the company officers

  Sexual harassment policy statement and the complaint process

Sexual Harassment Policy Statement and the Complaint Process - Prepare the Outline steps that will be taken if a manager or member of the human resources department receives a sexual harassment complaint from an employee.

  Environmental analysis of pfizeran organizations external

environmental analysis of pfizeran organizations external environment has three components the remote environment the

  Eva balanced scorecard and activity based costingwhat is

eva balanced scorecard and activity based costingwhat is the purpose of the following eva balanced scorecard and

  Loss prevention policiesmanagement is aware of the

loss prevention policiesmanagement is aware of the increased requirements for a public company to maintain a system of

  Conflict identification and resolution

We live in a very complex and culturally diverse society. When we bring individuals together from diverse backgrounds in a work environment conflict can arise when expectations are not realized or met.

  Introduction to child and adolescent psychopathology

Your boss has asked you to participate in a discussion on the nature versus nurture debate with a group of incoming professionals in your field.

  Evolution of the concept of corporate social responsibility

Evolution of the concept of Corporate Social Responsibility

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd