User Account

All Pages

Employee expenses across several divisions of organization

Assignment Help Business Management
Reference no: EM133359405

Questions

1. An internal auditor is using a computer-assisted audit technique to examine employee expenses across several divisions of the organization. Which of the following is true in this situation?

a. The data from various sources should remain segregated tor easier analysis and discovery anomalies

b. Fraud detection techniques should be performed against full data population

c. A reactive approach is best suited for fraud detection due to the effectiveness of tips and whistleblowing programs.

d. Random sampling is an effective method of detecting fraudulent transactions.

2. An internal auditor has discovered that duplicate payments were made to one vendor. Management has recouped the duplicate payments as a corrective action. Which of the following describes management's action in this case?

a. A condition-based action plan.

b. A cause-based action plan.

c. A root cause-based action plan.

d. An effect-based action plan.

Reference no: EM133359405

Questions Cloud

Competitive forces in their future performance forecasts : To what extent should an investor attempt to quantify a company's proficiency in the five competitive forces in their future performance forecasts?
How do social institutions affect individuals : What is culture, types of culture and its importance? How do social institutions affect individuals?
Csus academic integrity policy : You have found a great website where students are sharing their past course work and study guides. Is this a violation of CSU's Academic Integrity Policy?
Utilizing four coaching mechanisms of actions : Utilizing the Four Coaching Mechanisms of Actions mentioned in the text Coaching Psychology Manual by Moore,
Employee expenses across several divisions of organization : An internal auditor is using a computer-assisted audit technique to examine employee expenses across several divisions of the organization.
Dealing with harsh realities of human espionage : In dealing with the harsh realities of human espionage, should the IC consider re-structuring CI, integrating more technical solutions for CI and HUMINT operati
What is potential importance of studying : What is the potential importance of studying how managers like to spend their work time as well as how they actually allocate their work time between different
Define corporate level strategy-business unit level strategy : Define corporate level strategy and business unit level strategy, along with the differences between them.
Famous in terms of products and services : Give 5 examples of Well-Known Bars here in the Philippines. What makes them famous in terms of their products and services?

Reviews

Write a Review

Business Management Questions & Answers

  Pharmaceutical breakthroughs in diagnosis and treatment

Respond to a topic related to a current medical, technological, and/or pharmaceutical breakthroughs in diagnosis and treatment

  Visual presentation of the data

Would a visual presentation of the data be helpful to improve decision making? How would you present the data to the CEO?

  Rightsizing after the telehealth explosion

Encouraging digital relationships that ease physician burdens speaks to me as a challenge because of the lack of interoperability and security measures that mus

  Example and practice sections of balanced scorecard

Review the Example and Practice sections of the Balanced Scorecard Module to practice reading and evaluating the information it presents.

  Ops 571-provide example of iso certification of organization

OPS 571-Provide an example of ISO certification of an organization, and how it has been helpful or not helpful in competing with other organizations.

  Baby development of the sense of sight

An early experience of vision is critical for a baby's development of the sense of sight, and it is referred to as the sensitive period.

  Calculate the equilibrium prices and quantities

If ABC is able to engage in international dumping, calculate the equilibrium prices and quantities in each market as well as their profits. In the absence of international dumping, calculate the equilibrium price and quantity as well astheir profit..

  Production of goods and services

1. Explain how uncertainty in calculating the true GDP deflator makes it uncertain how much the production of goods and services has increased.

  Compare and contrast the liberal and radical views of mnc

Compare and contrast the liberal and radical views of MNCs and their activities. Which of the two views makes more sense to you, and why?

  Why does eric kimberling say organizational change

Why does Eric Kimberling say Organizational Change Management is Dead? How do you think this problem can be fixed? Discuss the Differences between Change

  What are the three types of research and development

1. What are the three types of Research and Development? Why are these important?

  Undertaking a lengthy and expensive course

If a member of a team had created a learning and development plan for themselves that involved undertaking a lengthy and expensive course

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!

Submit Assignment

Academics

Major Subjects

Majors

Get In Touch

whatsapp: +1-415-670-9521

Phone: +1-415-670-9521

Email: [email protected]

TERMS & POLICIES

HELP & SUPPORT

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd