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Assume that you applied for a position in UPC's internal audit department after 5 years in the finance department. As a senior internal auditor, one of your assignments is to design and implement controls over capital budgets and review control effectiveness. Your company is required by the Sarbanes Oxley Act of 2002 (SOX) to report material weaknesses in internal controls.
You created the attached spreadsheet to verify the growth rate used in calculating cost of capital. You identified many inconsistencies with the data used by the finance department. The discrepancies led to a higher cost of capital for the truck replacement project. Therefore, UPC decided to lease trucks instead. Further, you are aware that the finance director is the one who approves capital projects and makes procurement and leasing decisions. The finance director owns a truck leasing company, and proposals have been received from his leasing company.
You have been instructed to respond to the following tasks:
Conduct research and present 1) a real-world example of a firm that has encountered problems within their supply chain (defective parts/components
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communications audience analysis research paperwrite a paper addressing a situation in which you are called on to
What lessons have you found to be particularly important? What would you like to see more emphasized as we continue with the course?
The annual stockholder's meeting of PIC Company.
Ritu is the manager of the northern division of a large corporate house. At what level does she work in the organization? What are her basic functions?
Identify at least one action that could be taken by management to reduce the prospect that it will be a significant source of resistance.
Analyze the effects of a decrease in productivity on equilibrium prices (wages and interest rates) and quantities.
Based on your analysis, evaluate who owns the data about a particular person in regards to medical, credit, personal, financial and consumer information.
Describe how your proposed data warehouse would work within a distributed organization-supposing that your selected organization has or will have additional locations as well as a company headquarters.
Identify the pros and cons of equity financing and debt financing, which are two main ways companies raise capital.
Including a SWOT chart
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