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How Control Weaknesses Can Lead to Fraud
In your Discussion, you will be faced with a potentially fraudulent situation. This is something that you might face in your auditing career as well. How would you handle these types of difficult situations?
You are auditing the internal controls of the Kemmons Corporation and you have found several material weaknesses in their system. You discuss the internal control weaknesses with the president. He states that he will make the necessary changes personally and tells you that there is no need to tell the board about the weaknesses. He does not want to bother the busy board members with these details, and he states the board is only involved with major items such as policy changes.
As a new auditor, how would you respond to the president?
If you were the audit partner on this engagement, would your response change? Why or why not?
The jewelry firm operates 200 days per year. Usage rate is 25 stones per day, and ordering costs are $48. If annual carrying costs are 30 percent of unit cost, what is the optimal order size?
What are the important components of an innovative organization. What is the role of leadership in innovation How would one change the creative climate in an organization. How does one measure innovation
What two pressures on the healthcare industry, the first in the 1990's and the second in the 2000's, conclude that electronic medical records are essential?
Explain how the account of biblical creation can be viewed as a model for innovative and creative leaders when managing chaos.
Comparing labor costs is important to the success of an organization. Discuss how costs can be managed by controlling all aspects of compensation. Be certain to discuss benefits and services, headcount, hours worked and skills used, and the average c..
Should ethical considerations be included in analyses of an organization's internal also external environments. Explain why or explain why not.
Hicks, the president and manager of Intermountain Merchandising, wanted to sell the business to Montana Merchandising, Inc. To provide a basis for the transaction, he retained Bloomgren, an accountant, to make an audit of Intermountain. The accounta..
For Week 1, review the systems model of organizations. Remember that everything is connected. Everything influences everything else. Every element in the model affects organizational (human) behavior. When viewed from such a systems perspective, what..
Why does Rawls think that people choosing principles of justice behind a ‘veil of ignorance’ would choose his principles and not libertarian (free market) principles or a principle requiring perfect equality?
in this assignment you will identify a global organization with branches in different countries and select this company
Acme crop, wants to decide whether to increase their presence in Asia. Acme's research staff needs to evaluate the cost and profitability of additional distribution channels. Research objectives should be imprecise because they may need to cover serv..
Demand for a popular athletic shoe is nearly constant at 800 pairs per week for a regional division of a national retailer. The cost per pair is $54. It costs $72 to place an order, and annual holding costs are charged at 22% of the cost per unit.
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