Can you share an example of an internal control

Assignment Help Finance Basics
Reference no: EM13944913

1. What are some internal controls in place at your organization? Can you share an example of an internal control failure at your organization? Why did this failure occur? 

Reference no: EM13944913

Questions Cloud

Describe an example of the public key infrastructure : Describe an example of the Public Key Infrastructure that would explain the differing usages of symmetric and asymmetric encryption and how these encryption methods might use either a substitution or a transposition cipher.
Different cultures communicate during celebrations : Design and write an experiment you wish to study (ex. how different cultures communicate during celebrations, how people lie in families, differences in genders in relationships during stress times, etc.) and using theories you wish to apply to fi..
Maximum cost nally would be willing to pay for project : Nally, Inc., is considering a project that will result in initial aftertax cash savings of $6.1 million at the end of the first year, and these savings will grow at a rate of 3 percent per year indefinitely. Calculate the WACC. What is the maximum co..
Principles that promote human flourishing : Analyse the issue in terms of the common good and the principles that promote human flourishing. (750 words).
Can you share an example of an internal control : What are some internal controls in place at your organization? Can you share an example of an internal control failure at your organization? Why did this failure occur?
Calculate the revenue for units sold : Below is the profit model spreadsheet for a shoe manufacturer in the month of January. 1) Calculate the revenue for units sold.
Converts the person''s favourite color,gender into number : The program asks the user four questions. It converts the person's favourite color, person's gender and person's level of education into a corresponding number. Finally a lucky number is generated based on a mathematical expression using these num..
Standard vehicles to hybrid vehicle production : An automobile manufacturer is converting an assembly line from standard vehicles to hybrid vehicle production. Conversion will cost $100 million. If the interest rate is 15%, how many years will it take until the present worth of the net benefits equ..
Organisations structure and culture : Explain the relationship between an organisation's structure and culture and the effects both culture and structure has on an organisation's performance.

Reviews

Write a Review

Finance Basics Questions & Answers

  Financial reporting and analysis

Finance is about Gunns Ltd, a company in dealing with forestry products in Australia. The company has also been listed in Australian Stock Exchange. As many companies producing forestry products, even Gunns Ltd is facing various problems. Due to the ..

  A report on financial accounting

This report is specific for a core understanding for Financial Accounting and its relevant factors.

  Describe the types of financial ratios

Describe the types of financial ratios and other financial performance measures that are used during venture's successful life cycle.

  Differences between sole proprietorship and corporation

Briefly describe the major differences between a sole proprietorship and a corporation

  Prepare a cash budget statement

Calculate the expected value of the apartment in 20 years' time. What is the mortgage loan repayment at the beginning of each month

  What are the implied interest rates

What are the implied interest rates in Europe and the U.S.?

  State pricing theory and no-arbitrage pricing theory

State pricing theory and no-arbitrage pricing theory

  Small business administration

Identify the likely stage for each venture and describe the type of financing each venture is likely to be seeking and identify potential sources for that financing.

  Effect of financial leverage

The Effect of Financial Leverage and working capital management

  Evaluate the basis for the payment to the lender

Evaluate the basis for the payment to the lender and basis for the payment to the company-counterparty.

  Importance of opps, ipps, mpfs and dmepos

Research and discuss the differences and importance of : OPPS, IPPS, MPFS and DMEPOS.

  Time value of money

Time Value of Money project

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