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Consider what you have learned about audit procedures related to the acquisition and payment cycle as you respond to the following questions. Please respond to all of the following prompts in one combined main response:
The audit of inventory can be difficult for a number of reasons: inventory is easily moved and can be stored at multiple locations, plus it can be difficult to value. What steps can an external auditor take to increase confidence in the results of the inventory audit?
There have been several instances in the past of fraud based on inventory. What are some of the ways in which a fraud involving inventory can be perpetrated? How can the auditor discover those frauds?
An auditor focusing on inventory isn’t interested in purchasing or accounts payable, because “that’s just matching purchase order numbers to invoices and checks.” Do you agree? Why or why not?
What is the hourly capacity of the system (in units per hour)? Suppose we improve Machine C. After improvement, each unit.
Discuss the Family and Medical Leave Act of 1993 and the Patient Protection and Affordable Care Act of 2010. What are the most prominent elements to understanding these two acts? How do they impact the employee and the organization?
A process that makes chocolate candy bars has an output that is normally distributed with a mean of 6 oz. and a standard deviation of .01 oz. A job is to be run that requires 200 candy bars. Determine three sigma control limits for an x-bar chart ass..
What made the organization have an effective and ineffective organizaitonal culture. Why is it important to know the difference and impact it can have on your organization. Answer the question
Analysis of Crocs in the North American, European, Asian, and South American Markets and Product-Process Strategies. Process Flow Analysis and Process Redesign. Application of Lean Principles. Management of Product and Service Quality.
In Week 3, you are starting to establish yourself in your role in the internship/externship. During this discovery period, you should begin to develop a comfort level for what is expected of you and what you are expected to provide to the company. To..
Why would you want to follow that particular person? What characteristic of leadership did that person exhibit?
In summary, do you believe that each negotiating team was suitable for the task in this case? Yes or no for each team and explain why.
What are some explicit beliefs in your countrys culture? How are gender roles perceived? How do people view obligations toward one another? What personal activities are seen as public? What activities are seen as private?
Describe the two critical steps that can be used to ensure that an organization’s data can be accessed only by authorized users. How does biometrics relate to this process? Explain the concept of productivity.
Determine the optimum efficiency and outfput for adding one, two, three, four, five, and six more machines.
To ensure that compliance management is effectively implemented, senior management endorsement, education and training, and ownership are necessary. Describe how you would manage all of these elements in order to become the “go to” person in your com..
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