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Assume that you are the controller for a small manufacturing company. You became aware that the accounts receivable clerk may be incorrectly applying cash receipts and credit memos to the same customer. Other employees who suspect the wrong acts have communicated their concerns directly to you and the Chief Financial Officer. The CFO has directed you to address this issue immediately and to contact the internal audit department for its assistance if you feel it is necessary. Prior to contacting them, you decide to do some research to determine how internal auditors can assist your company in maintaining an ethical environment.
In this discussion with the CFO, you need to attend to the following:
Describe your assessment of the role that internal auditors have when dealing with ethical issues in your company.
Do you feel that you could handle this type of matter by yourself, or should you involve the internal audit department? Note: Consider using the four-step process to making an ethical decision.
If you inform the internal auditors, what is your responsibility for working with them?
If you handle it yourself, what are the steps that you would follow to make sure that you dealt with this situation in an ethical manner?
Develop an essay to examine the similarities, and the differences, between violence perpetrated against, and by, Native Americans and African Americans in their experience across American history.
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write a persuasive essay of approximately 750 to 900-words on a local regional or national current event or political
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write an essay that draws on one of the three case studies discussed in unit 4-brazil germany or russia-and discuss the
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Answer the below in essay format of 300+ words and include at least 2 cited references in APA 6th Ed. format. An American manager can often be heard to start out saying
Write a 250- to 600-word response that summarizes your evaluation of the statistical reasoning associated with the journal article that you selected.
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