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Segregation of Duties
Prior to beginning work on this discussion forum, read Chapters 10 and 11 in the course textbook.
Since financial investments are assets with a high degree of inherent risk, companies must establish effective internal control over their investments. Address the following in your discussion post:
1. Describe segregation of duties and dual control.
2. Describe the functions that should be segregated to provide good internal control over cash, the receipt of cash, and financial investments.
3. Describe two other internal control policies that should be established for financial investments.
4. List three audit tasks related to the audit of financial investments that may require specialized skill or knowledge.
The assignment in management is a two part assignment dealing 1.Theory of function of management. 2. Operations and Controlling.
Mountain Man Brewing, a family owned business where Chris Prangel, the son of the president joins. Due to increase in the preference for light beer drinkers, Chris Prangel wants to introduce light beer version in Mountain Man. An analysis into the la..
Mountain Man Brewing, a family owned business where Chris Prangel, the son of the president joins. An analysis into the launch of Mountain Man Light over the present Mountain Man Lager.
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Prepare a major handout on the key principles of instructional leadership
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