Explain the process of an internal audit

Assignment Help Operation Management
Reference no: EM131143140

Explain the process of an internal audit and how an organization can identify their strengths.

Your response should be at least 200 words in length.

Reference no: EM131143140

Questions Cloud

What rate is the present worth of two payment plans : For winners of califonia supperlotto plus, the choice is between a lump sum and annual payments that increase from 2.5% for the first year to 2.7% for the second year and then increase by 0.1% per year to 5.1% for the 26th payment. This is estimate a..
Contrast accounting profit and economic profit : Compare and contrast “accounting profit” and “economic profit” and provide an example of each?
Determine optimal quantity to order and the reorder point : The sales of a popular headache aspirin bottles at Merkle Pharmacies over the past six months have averaged 2,000 cases per month, which is the current order quantity. Merkle’s cost is $12.00 per case. The company estimates that the annual holding co..
Global recession forced thousands of firms into bankruptcy : The global recession forced thousands of firms into bankruptcy. Does this fact alone confirm that external factors are more important than internal factors in strategic planning? Discuss. Your response should be at least 200 words in length.
Explain the process of an internal audit : Explain the process of an internal audit and how an organization can identify their strengths
Nursing discrimination : Nursing Discrimination? You are in charge of the nursing staff in a major metropolitan hospital. Juan Flores, a Medical Doctor (MD) in the Philippines who came to work as a nurse in the United States complains to you that he has been routinely exclud..
Time-series econometrics : When and how so-called spurious regressions take place in time-series econometrics. Describe the Engle-Granger cointegration test procedures in a bivariate case.
Supermarket use when computing its order quantity : Joe’s supermarket has decided to start carrying just one magazine. Management figures that if they are stocked out, there is no impact on profit apart from the profit loss on the particular magazine that they didn’t sell. The magazine costs the store..
Role-play either union organizer or management representive : The case presents a situation in which you can role-play either a union organizer or a management representative. Regardless of the role you select, you will need to consider appropriate strategies for both sides to formulate the best one for the rol..

Reviews

Write a Review

Operation Management Questions & Answers

  Examine the significant changes to health care policies

Examine the significant changes to health care policies that have affected the overall quality of health care since the end of the 20th Century compared to the present day.

  Think back to project with which you have been involved

Think back to a project with which you have been involved. What monitoring tools have you used? Were they appropriate for the project? Explain your answer.

  Performance is obviously lacking in number of ways

Although Susan’s (nurse manager) performance is obviously lacking in a number of ways, Kate (nursing supervisor) might best begin by examining some elements of her own performance and her own leadership style. What are the elements of the case that m..

  Should robots be held to the same moral standards as humans

Should robots be held to the same moral standards as humans? As technology advances, should robots become a source of moral worry? How much privacy should we demand at work? What are legitimate kinds and methods of monitoring employees?

  What analysis might a manager do to learn

What role does trade have pertinent to how an organization plans strategically?

  Develop pay-for-performance plan for assembly-line workers

You are the Compensation Manager for a large company that manufactures bicycles. The Operations Department of the firm is responsible for manufacturing the bikes, which is done in an assembly-line fashion. You have been tasked to develop a pay-for-pe..

  Define historical perspectives of organizational behavior

In many organizations, being "people-centered" is considered soft, irrelevant, and unrelated to profitability. Using support from historical perspectives of organizational behavior, explain how you would rebut these arguments.

  What type of vendor support and vendor maintenance

Discuss what training will need to be done prior to implementation. What type of vendor support and vendor maintenance will you need after implementation? How long will this be needed

  Cultural diversity-organizational and employee perspective

In light of your readings, consider cultural diversity both from an organizational perspective and employee perspective, what strategies can health care leaders/managers employ to manage a diverse staff.

  Which of these behaviors is considered the most effective

Which of these behaviors is considered the most effective leadership style?

  Break even graph to show this break even relationship

You are thinking of opening a small copy shop. It costs $8000 to rent a copier for a year, and it costs $0.023 per copy to operate the copier. Other fixed costs of running the store will amount to $600 per month. If you rent three copiers, what daily..

  Evaluate employees individual work performance

Managers like Janis Blancero face a more complicated decision when evaluating personal requests of employees versus evaluating employees individual work performance. Explain.

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