What an organization should do to reduce the risk

Assignment Help Accounting Basics
Reference no: EM131662748

Question: Companies face risk everyday and must learn how best to response to those inherent risks. Select a risk and explain the potential impact to an organization. Detail an approach for reducing the risk. Provide specific actions that management might take. An auditor's role is to help management achieve its objectives. How can the auditor help ensure management has taken steps to mitigate the risk effectively? Provide specific actions that the auditor might take. Auditors do not perform management functions or make decisions for management. Their value is to provide assurance that the risk is properly mitigate.

- Research and provide an example of a real company in your paper. Site all resources.

- Prepare a 4-5 page paper detailing a risk, how it impacts an organization, what an organization should do to reduce the risk and how an auditor helps ensure the risk is mitigated.

Reference no: EM131662748

Questions Cloud

Discuss change behaviors to make less toxic : how would you identify the underlying issue and change behaviors to make them less toxic
Present and future value functions in capital budgeting : Data analysis task F - Using Excels present and future value functions in capital budgeting. Estimating straight line relationships using regression analysis
Demonstrate an appreciation of the matter : Brief essay analyzing and reacting to one of two recent articles that raise critically important issues for students of the criminal justice system.
Develop the business tier by using enterprise java beans : Develop the business tier by using Enterprise Java Beans - The business tier will process the data persistence or retrieval requests from users
What an organization should do to reduce the risk : Prepare a 4-5 page paper detailing a risk, how it impacts an organization, what an organization should do to reduce the risk and how an auditor helps ensure.
Elements that make it predictable : What would your educational experience be like if we removed the elements that make it predictable?
Case study- fetal abnormality : Which theory or theories are being used by Jessica, Marco, Maria, and Dr. Wilson to determine the moral status of the fetus. Explain
Describe how patterns of work and retirement : Describe how patterns of work and retirement have changed in the last 10 years and three of the primary reasons that older adults are working longer.
Discuss and understand the implications for nurses : Understand the implications for nurses, nursing, national health policy-making, patient outcomes, and population health associated

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