Resulting in an amount considered

Assignment Help Finance Basics

Reference no: EM131015860

Once an observation is identified by an internal auditor as a fraudulent act committed by senior mgt. Resulting in an amount considered insignificant and trivial, it should be:

a. reported to senior management

b. reported to the independent outside auditors

c. report to the audit committee

d reported to major outside funding sources as defined by the laws and regulation of the country in which it operates

e. answers a and c are correct

f. answers a through c are correct

g. all the answers, a through d are correct

Reference no: EM131015860

Questions Cloud

Hrm and organizational behaviour : HRM and Organizational Behaviour - Please write an essay on "Effects of motivation on employees productivity", please add your answers into an MS Word file, you have to full fill the below Instructions.

A delivery driver contaminated a hospital''s oxygen : A delivery driver contaminated a hospital's oxygen supply by refilling the hospital's main oxygen supply line with trichloroethane, a mild anesthetic. Following detection of the contamination, all patients were switched to oxygen tanks and no patient..

Recently wholesale fish dealers : Assume you are general manager of a small seafood company. Most training is unstructured and occurs on the job. Currently, senior fish cleaners are responsible for teaching new employees how to perform the job. Your company has been profitable, but r..

Improve the equipment used for farming : In 1890, Benjamin Holt and Daniel Best decided to improve the equipment used for farming. They became the pioneers for track-type tractors and gasoline-powered engines. Today, Caterpillar employs over 72,000 employees. These employees have earned mor..

Resulting in an amount considered : Once an observation is identified by an internal auditor as a fraudulent act committed by senior mgt. Resulting in an amount considered insignificant and trivial, it should be:

Find the probability of three randomly selected persons : Find the probability of three randomly selected persons who have same birthday. Ignore Leap years

What role should hr managers play in ensuring : What role should HR managers play in ensuring that employees follow a company' code of ethics? how should ethics violations be disciplined?

Determine the amplitude of oscillation : Determine the amplitude of oscillation - The last data point corresponds to the maximum displacement of the mass.

Number of current shares : The O. Bama Company plans to increase its equity capital by the issue of new shares (SEO) with a subscription ratio of 4:1 (one new shares for four old ones). The current price of the shares is $32, the issue price for the new shares is $25.

User Account

All Pages