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Many businesses receive most of their cash on credit sales through the mail. Suppose you own a business in which you must hire employees to handle cash receipts and perform the related accounting duties. What internal control feature should you use to ensure that the cash received from customers is not taken by a dishonest employee?
Describe the five components of the definition of auditing. For each component, identify which aspects of the audit committee oversight audit fit the definition.
You will be required to obtain/study annual reports of companies in the industry
Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to
Support your response from the e-text and/or course articles, do not use only web sites and avoid the unacceptable web sites. What fundamental concepts are embodied in the definition of internal control?
Course: AP/ADMS 4551 Auditing: and Other Assurance Services, What is the auditor's responsibility for discovering this type of embezzlement.
How would you respond to corporate decision to which you're ethically opposed?
Describe methods of evaluating performance to increase productivity and profitability. List the characteristics of control systems
What are the organizational implications when most managers have different or similar values?
Is the evaluation and control process appropriate for a corporation that emphasizes creativity? Are control and creativity compatible?
Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.
Assignment: Read the following case and explain one internal control procedure that would be helpful in this scenario.
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
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