Summarize comprehensive risk assessment

Assignment Help Accounting Basics
Reference no: EM132682919 , Length: 2

Question 1: Using the COSO Internal Control: Integrated Framework, conduct a comprehensive risk assessment for the Orlando University Bookstore. Consider what risks the bookstore faces, and what control activities you would advise to mitigate these risks.

Question 2: Submit a 2-page memo to the manager summarizing your comprehensive risk assessment, and how you suggest the risks identified be mitigated including an analysis of internal controls

Reference no: EM132682919

Questions Cloud

Examine the shareholder equity statement : Examine the shareholder's equity statement. Has the company issued new shares, or bought some back? What are the stock prices doing?
What is the relevant legislation surrounding the dispute : What is the legal conflict / issue(s) that is presented? What is the relevant legislation surrounding this dispute/case? Has the dispute been resolved.
Discuss the capital asset pricing model in general : Why bond prices fluctuate in response to changing interest rates. What adverse effect might occur if bond prices remain fixed prior to their maturity?
How orlando university bookstore orders textbooks : How Orlando University Bookstore orders textbooks. Identify the key elements in the process that will be needed to create financial reports
Summarize comprehensive risk assessment : Summarize comprehensive risk assessment, and how you suggest the risks identified be mitigated including an analysis of internal controls
Develop one corrective action to increase management success : Design a table using three of the six contextual factors (for example, environmental uncertainty, task uncertainty, error criticality, task structure.
Create a flow chart for that same area : Based on the area of ABC Company that you selected last week for your database (payroll, sales, etc), create a flow chart for that same area.
Prepare a memorandum on issues hindering a transition : Prepare a memorandum on issues hindering a transition from individual to organizational learning, including a description of an OLM that will support.
What is the date of the most recent balance sheet presented : What is the date of the most recent balance sheet presented? Does the balance sheet include any references to contingent liabilities?

Reviews

Write a Review

Accounting Basics Questions & Answers

  How much control does fed have over this longer real rate

Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest.   How much control does the Fed have over this longer real rate?

  Coures:- fundamental accounting principles

Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.

  Accounting problems

Accounting problems,  Draw a detailed timeline incorporating the dividends, calculate    the exact Payback Period  b)   the discounted Payback Period. the IRR,  the NPV, the Profitability Index.

  Write a report on internal controls

Write a report on Internal Controls

  Prepare the bank reconciliation for company

Prepare the bank reconciliation for company.

  Cost-benefit analysis

Create a cost-benefit analysis to evaluate the project

  Theory of interest

Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR

  Liquidity and profitability

Distinguish between liquidity and profitability.

  What is the expected risk premium on the portfolio

Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.

  Simple interest and compound interest

Simple Interest, Compound interest, discount rate, force of interest, AV, PV

  Capm and venture capital

CAPM and Venture Capital

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd