Prepare the report to reflect order of importance

Assignment Help Accounting Basics

Reference no: EM133931742

Problem

You have also been requested to review a set of PCard transactions for the month of May, 2021 as part of your assessment. Three additional policy modifications were implemented for May as follows: • Any airline ticket >$1,000 requires additional approval from a VP level or higher • Meal expenditures >$150 require image of receipt that include names (first and last) for all those that participated • Any catered meal must coincide with an all-day meeting that includes more than (5) participants - also listed on image of receipt • Any individual consulting expense >$500 or >$1,000 in total for a month requires approval from a VP level or higher Prepare a Tableau report(s) that shows employee activity that requires evidence of compliance with each new policy change identified through additional follow-up activity. Get the instant assignment help. Prepare the report(s) to reflect order of importance for each category based on $ amount (high to low) for all potential control deficiencies.

Reference no: EM133931742

Questions Cloud

Estimate time required to complete the preferred solution : BET101 Professional Engineering, Melbourne Polytechnic - Estimate the time required to complete the preferred solution using the CPM scheduling technique

What is the contribution margin ratio for the company : Fixed costs are $180,000 per month. The sales mix is 60% standard model and 40% deluxe model. What is the contribution margin (CM) ratio for the company?

How would implement this criterion in your ehr application : Describe how you would implement this criterion in your EHR application - what items you would need to get from your EHR, how you would monitor the criterion.

What did societies that formed stratified social hierarchy : In West Africa, what did the societies that formed a stratified social hierarchy and/or had an official governmental leader have in common? Who were the Tuareg?

Prepare the report to reflect order of importance : Prepare the report(s) to reflect order of importance for each category based on $ amount (high to low) for all potential control deficiencies.

Northwestern tribes in the talbot reading salmon people : In what ways are the Northwestern tribes in the Talbot reading Salmon People - what does this mean?

Explain where their it fits on the strategic impact grid : Based on strategic Impact Grid, please help provide Costco IT, Explain where their IT fits on the Strategic Impact Grid?

How did the cargo cults serve as social function : How did the cargo cults serve as a social function for the Bumbita Arapesh?

What is cryptology : What is cryptology? What is the purpose of cryptology? Give example.

User Account

All Pages