Risk - controls and audit tests, Programming Languages

Internal Audit has been asked by the State to review the activities of  The Commission on Workforce Development. The Commission was established several years ago by the state legislature to "increase the job skills of individuals receiving public assistance and help them to obtain employment so as to be able to support themselves and their dependents." To accomplish this objective, the Commission enters into contracts with private sector contractors to train individuals in computer data entry, local area network administration, cable and telecommunications instillation, auto mechanics, and other fields where there is an acknowledged need for employees.

The program works as follows:

The Commission staff identifies individuals eligible for enrollment in the program through referrals from case workers in local county and city welfare departments.  The Commission staff then determines whether the individuals need both general skills and specific skills and assigns them to entities with which the state has contracted for training services. The Commission also determines the specific fields in which training will be provided through period assessments of employer needs across the state.  For purposes of this assessment the state is divided into five regions.  Training offerings are set for each region based on surveys of employers' current and expected needs.

Contractors are responsible for (a) providing individuals with the general work skills if needed (literacy, basic math, etc.) and (b) providing all individuals with specific work skills (training in auto mechanics, typing, network administration, etc.).  Contractors are also responsible for helping all trained individuals to obtain employment.

Assignment: 

Using a business process approach to internal auditing.

  1. Identify four key activities/processes involved in the operations of the Commission (there are more than four).  Prioritize them in terms of significance to the Board's operations (1 = most significant, 4 = least significant).

 

Activity/Process

Significance (1-most)

1

Bus mgmt.-oversee commission staff to ensure individuals are properly trained, monitored and employable

1

2

Resource mgmt.- effective resource mgmt. processes will provide competent employees and capable training equipment needs are met (ex. Computers, typewriters, cars to work on , etc)

2

3

Marketing/sales- the commission must effectively communicate to potential employers that individuals are hirable. 

3

4

Supporting- monitor private sector needs across state on a weekly/monthly basis to ensure individuals are receiving training in the areas of highest employer demand

4

Posted Date: 3/30/2013 1:23:01 AM | Location : United States







Related Discussions:- Risk - controls and audit tests, Assignment Help, Ask Question on Risk - controls and audit tests, Get Answer, Expert's Help, Risk - controls and audit tests Discussions

Write discussion on Risk - controls and audit tests
Your posts are moderated
Related Questions
Draw the sequence diagram for the following scenario of eBroker. Sell Stock The user enters the username and password The system checks that the user is a valid user

how to concatinate two strings in assembly


I am getting error at business layer object in code behind page.

Oracle 11G Reports We are troubleshooting the pagination of Oracle reports when printed from a browser. We need help determining the issue and correcting within the report ou

Describe URL and hostname part? The hostname part of the URL should be a valid Internet hostname. It can also be an IP address like as 204.29.207.217 or 128.235.252.184. The

Your solution to the problem should be housed within a while loop, which allows the grader to test your solution repeatedly without having to re-execute the script, as shown in cla

Applications of OOP, The promising areas for application of OOP include: Real-time systems Simulation and modelling Object-oriented databases Hypertext, hype

Question 1 Explain the three traits of Object Oriented Programming Question 2 Write a note on (a) Assignment Operators                             b) Bitwise Operators.

I am building wpf application and i want to install this application on a server pc and share it to other pces on a net work , my question is i have static class that contain data