User Account

All Pages

Explain the control business risk so the it group

Assignment Help Accounting Basics
Reference no: EM132825020

Problem 1: While performing a review of business controls in accounts payable, you have discovered a control issue. Segregation of accounting duties is not being upheld as the accounts payable clerks also have the ability to create and delete vendors in the computer system. Explain the control concern/business risk so the IT group, responsible to correct the issue, will understand the business need.

Reference no: EM132825020

Questions Cloud

Identify opportunities to better allocate human resources : -How can metrics be used to identify opportunities to better allocate human resources and financial resources and support the company in its strategic initiativ
Prepare Cash Budgets for November and December : Other monthly expenses to be paid in cash are $20,800. Monthly depreciation is $20,600. Ignore taxes. Prepare Cash Budgets for November and December
Identify a problem or concern in your state or organization : For this assignment, identify a problem or concern in your state, community, or organization that has the capacity for advocacy through legislation.
Strong conflict management skills : Why is it important for health care managers to have strong conflict management skills? Provide examples.
Explain the control business risk so the it group : Vendors in the computer system. Explain the control concern/business risk so the IT group, responsible to correct the issue, will understand the business need.
Identify the structural components of the selected theory : Identify the structural components of the selected theory: Describe the purpose of the theory (descriptive, explain, predictive etc.).
Prepare profit statements based on absorption costing : Prepare profit and loss statements based on absorption or variable costing? Justify your answer by critically evaluating the strengths
Determine what information and data should be exchanged : Determine what information and data should be exchanged between organizations. Justify your reasoning. Determine what information and data should not be.
What are the earnings per share : Manitou Corp. had additions to retained earnings for the year just ended of $230,000. What are the earnings per share

Reviews

Write a Review

Accounting Basics Questions & Answers

  How much control does fed have over this longer real rate

Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest.   How much control does the Fed have over this longer real rate?

  Coures:- fundamental accounting principles

Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.

  Accounting problems

Accounting problems,  Draw a detailed timeline incorporating the dividends, calculate    the exact Payback Period  b)   the discounted Payback Period. the IRR,  the NPV, the Profitability Index.

  Theory of interest - term structure of interest rates

Term Structure of Interest Rates

  Write a report on internal controls

Write a report on Internal Controls

  Prepare the bank reconciliation for company

Prepare the bank reconciliation for company.

  Cost-benefit analysis

Create a cost-benefit analysis to evaluate the project

  Theory of interest

Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR

  Liquidity and profitability

Distinguish between liquidity and profitability.

  What is the expected risk premium on the portfolio

Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.

  Simple interest and compound interest

Simple Interest, Compound interest, discount rate, force of interest, AV, PV

  Capm and venture capital

CAPM and Venture Capital

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