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Discussion
• Compare the existing internal control environment at Microsoft to management's responsibility for designing effective internal controls outlined in the textbook, and identify the deficiencies that existed. Speculate on what types of internal controls could have been designed to detect the accounting irregularities, and provide at least two reasons why the internal controls that were in place at Microsoft were not effective in detecting the accounting errors. Provide specific examples.
• Discuss the importance of senior management in setting the tone at the top for honesty and integrity within a company. Identify at least two consequences of management not establishing a code of ethics, and describe the impact on the internal control environment. Provide examples.
Draw a production possibilities curve. Label a point inside, on and beyond the curve and explain the significance of each point on the chart.
Use one of the pages to map the risks and provide a table with corresponding numbers to identify the risks in the mapping tool Be sure to explain your risk choices as well as how the businesses could deal with the risk exposureThe matrix and table ca..
Deliberate the attributes you find impressive about the companies' policies and procedures and use of best practices. Deliberate how the companies emphasize continuous improvement and the use of rewards and incentives
Refer to the Real World Case on Applebee's, Travelocity, and Others in the chapter. What would be the appropriate set of skills that a user of these technologies would possess, as opposed to those that operate on the IT side of the issue?
Explain the relationship between Emotional Intelligence and leadership
Can you give examples of business-related research that might be better handled by experimental or longitudinal approaches? Explain why? In describing your examples, comment on the feasibility of using these methods
Isa writes a $90 check to Martin. Martin alters the number 90 to 990, and the written ninety to nine hundred ninety. He cashes the check at a local convenience store. In a 2-3 page paper explain whether Isa or Isa's bank, has to pay the $90 to the..
Zero To 60: What Business Owners Need To Know About Capital Gains," describes useful ideas that will help you learn more about capital gains and how this tax regime can impact business decisions.
Find three products advertised or sold over the internet with Senior Citizen's discounts illustrate what are they, and elucidate how big the discounts are?
What criteria should the company use to determine where to manufacture the device and whether or not to enter into a collaborative arrangement to manufacture the product or control it internally?
matrix measuring conflict handling modesexplain how and why a matrix measuring conflict handling modes can be used by
Explain how can the auditor tolerate using work that is known to be incorrect? Explain why might an individual such as assistant controller in industry commit errors in arriving at a year-end adjustment?
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