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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?
Soku Company issues 26,000 shares of $9 par value common stock in exchange for land and a building. The land is valued at $242,000 and the building at $361,000. Prepare the journal entry to record issuance of the stock in exchange for the land and..
"Preparing a budget is a waste of time. The strategic plan is what we work to accomplish." How would you respond to this comment?
What is the difference between sane and insane automatism and discuss in reference toFalconer's case.Also, what was the outcome of the appeal and doyou agree with the court's decision?
Explain the differences between mechanistic and organic forms of organizational design and consider yourself the CEO of a medium sized company, what factors would influence you in deciding on an organizational design. Show all references.
What are some suggested improvements/modifications you would advise and how will they make for a more competitive/profitable and sustainable business
How does the development of a learning culture related to ongoing quality control and effective monitoring strategies? Explain the importance of workingclosely with stakeholders even after the program evaluation is completed.
Compare and contrast the four styles of creative intelligence and their influence on organizational decision making. Discuss how the five forces influence mental models and mindsets.
What Does Education Today Demand of Its Leaders? In your essay, select three to five of the topics we have covered in this course related to responsibilities and issues leaders must address.
Identify points in Countee Cullens poem Heritage or another poem of the Harlem Renaissance in which you see evidence of the notion of double-consciousness.
From these observations on Melanesian and Polynesian peoples our picture of ?ift economy is already beginning to take shape. Material and moral life, as exemplified in gift exchange, functions there in a manner at once interested and obligatory.
you are the lead manager of a planning and evaluation consultation firm in health care and have been commissioned by
your learning journey and developing your academic voice and collaborating and constructing knowledge in a group
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