Already have an account? Get multiple benefits of using own account!
Login in your account..!
Remember me
Don't have an account? Create your account in less than a minutes,
Forgot password? how can I recover my password now!
Enter right registered email to receive password!
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?
Lonne, Parton, Thomson & Harries (2009), suggest that systems are failing children and young people even though such systems consider that protection of and enhancing children and young people's wellbeing is their intent.
The issue of deviant behaviour has been discussed by various sociologists from a number of perspectives.
To what extent has the past-modern tendency to focus on the digital images (bicolage, pastiche, collage, galleries) and the social networking new response watered down the depth of coverage?
Health care organisational processes management, service administration, service provision and delivery
Transnational Labour, Slavery, and Revolt, Workers Organizations During the Time of the First and Second International
Workers West: From Fascism to the New Left, Workers East: Taylorism and Revolution and Workers South: Confronting Neocolonialism, Racism, and Counterinsurgency
Read the chapter, "Scrubbing in Maine" from Barbara Ehrenreich's "Nickel and Dimed." You are an anthropologist dropped down into this chapter
What is the difference between active and passive euthanasia? What role does the principle of extraordinary means play in sustaining human life? Can withholding or withdrawing extraordinary means ever be morally justified?
The War that began in Europe in 1939 was caused by the injustices, misguided ambitions, and unrealistic political and territorial changes imposed by the treaties forced upon Germany, Austria, Hungary, Bulgaria and Turkey following the First World ..
what are some of the salient causes for the arab uprisings? to what extent can we say that the arab spring has failed? and if so why?
What is the relationship between theory and research? Explain your answer using one example from the readings and define causality and its applicability to social science research
What was the first organism to be cloned? How was it done and what was the first organism to be cloned using nuclear transfer?
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!
whatsapp: +1-415-670-9521
Phone: +1-415-670-9521
Email: [email protected]
All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd