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1. Controls are put in place to minimize risks so that organization’s can achieve their objectives. Objectives are typically identified as operations, reporting and compliance. What in general are operational, reporting and compliance objectives?
2. The adequacy of internal controls is said to be a function of the organization’s “control environment”. Describe what is meant by the “control environment”.
3. Ajax Company is a large retail Company that sells clothing, shoes and other apparel. It has 40 retail outlets located in 22 states. All of its merchandise is purchased by a centralized Procurement Organization located at the company’s headquarters in Fairfax, Virginia. There are six purchasing agents with each agent assigned to purchase various types of goods. Each agent works independently with suppliers to get the best deals for the company. The six agents report to a purchasing manager. The manager oversees the department and among other things, approves purchase orders for more than $1,000,000. Otherwise, each agent is able to do his/her own deals. Based on the above, answer the following:
a. What is the difference between a preventive control and detective control?
b. How would a preventive control be applicable to the activities in the Procurement Organization? How would detective control be applicable?
A regional director of the NLRB will conduct an investigation to determine if a business affects commerce, if there is sufficient employee interest, and if a bargaining unit is appropriate after:
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A company is negotiating with a potential supplier for the purchase of 100,000 widgets. The company estimates the suppliers variable costs are $5 per unit and that the fixed costs
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Training return on investment (ROI) is a calculation of economic return on a project. An organization lost 125 employees last year, at a cost of $5,000.00 each. (Value is derived from cost to rehire and fill opening, as well as lost investment in the..
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We learned that CSR can be viewed as a pyramid with Philanthropic Responsibilities at the top. Discuss what particular advantages accrue to companies who proactively take steps to be philanthropically responsible.
Determine the number of new hires that should begin the three-month training program each month and the number of current employees that should begin the two-month training program each month.
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The personality dimensions include Extraversion, Agreeableness, Conscientiousness, Emotional Stability, and Openness to Experience. Please explain each and rate these 1-5 as they apply to you, with 1 being the highest and most like you. Then, explain..
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