Explain the meaning of the term internal controls

Assignment Help HR Management
Reference no: EM132887997

Explain the meaning of the term internal controls. B) Give an example of an internal control.

Discuss the internal control regulatory environment - which laws or organizations require that companies maintain a system of internal controls.

Qualitative factors are applicable to materiality levels for particular classes of transactions, account balances or disclosures. The auditor considers the nature and other related matters of the items that might give risk to the risk of material misstatement such as: Select one: a. the effect of the misstatement on the financial report as a whole b. all of the above c. the significance of the misstatement to the particular entity d. the pervasiveness of the misstatement Previous page

Reference no: EM132887997

Questions Cloud

Discuss negotiation of culture in cross-border mergers : Discuss the negotiation of culture in cross-border mergers, acquisitions and joint-ventures.
Corporatist theory of industrial relation : What are the features of the corporatist theory of industrial relation
How might growing minds socialize its employees : How might growing minds socialize its employees
Discuss the type of seniority clause : What is the alternative approach that could be used in job posting contract language here? Is it preferred by employers? Explain the merits or drawbacks
Explain the meaning of the term internal controls : Explain the meaning of the term internal controls. B) Give an example of an internal control.
Describe the competitive environment of hrm : Describe the competitive environment of HRM.
Does your workplace have a policy that deals : Does your workplace have a policy that deals with what information can be requested? Would you recommend changes to the policy? Why or why not?
What yield to maturity is the bond offering : A 6.50 percent coupon bond with 18 years left to maturity is offered for sale at $1,035.25. What yield to maturity [interest rate] is the bond offering
How human resources management do the selection method : Explain how human resources management do the selection method to meet the demands and standard of reliability, validity, generalizability, utility and legality

Reviews

Write a Review

HR Management Questions & Answers

  Explain skills to serve and grow with your company

looking to use my education and skills to serve and grow with your company. I have experience as a service and maintenance technician.

  Discuss scenario from both kellie and the western phone

Discuss this scenario from both Kellie's and the Western Phone Company's point of view. Include the basis for the relevant claims and defenses.

  Where do you need to focus if you want a career in hr

Considering the growth of outsourcing HR functions, where do you need to focus if you want a career in HR? Under what set of conditions is external recruitment.

  Provide additional training on workplace culture

Considering the reason behind the termination of the employees, formulate a human resources policy that addresses inappropriate conduct in the workplace, the process of reporting inappropriate conduct, and the consequences of violating the policy...

  Who were asked about globalization

In a survey, executives who were asked about globalization indicated that __________ was the factor most critical to success

  Ow can dimensions of diversity impact a business

How can dimensions of diversity impact a business? How does diversity coordinate with "doing what is right"?

  Explain one significant influence the family of origin has

Explain one significant influence the family of origin has when responding to the challenge you chose and the reasons you think the family of origin has.

  International and domestic markets

The codeshare agreement and membership with Star Alliance enables Air Canada passengers' access to destinations which would otherwise

  Description of recruitment approaches that could be consider

A cover memo to the CEO providing an overview of the task assigned and a summary of your proposal. A description of at least three recruitment approaches that could be considered and A description of at least three selection approaches that could be ..

  Example of variable compensation

Which of the following is an example of variable compensation? (Select all that apply.)

  Explain aspects of career planning that the organization

a client has asked you to help them retain talented workers. they are facing high turnover in their engineering

  Explain the primary activities for one of the brands kia

Considering the above-m process explain the primary activities for One of the following brands KIA. Harvard's Michael Porter has proposed the value chain

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