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While not commonly discussed in the realm of risk management, the internal control system of an internal audit is a valuable tool for the risk manager. Discuss your perception of a risk manager leveraging an internal audit function in a risk management program.
When responding to the cases in 8-1A, be sure to think critically about each case. Identify the principles of internal control that has been violated, and give an explanation of why you think that principle has been violated. Identify the conseque..
Identify 6 principles of internal control. Give examples for each principle that might be observed when picking up pizza.
Imagine you are a company controller. Identify the internal control reporting options. Create criteria against which the options may be evaluated. Include internal controls for IT.
Conduct a full situational audit of the Shangri-la hotel in Singapore and prepare a strategic plan for the next three years.
To identify principal audit risk and corresponding audit procedures
Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to
What are several conditions that may lead to fraud? To what type of fraud may these conditions lead? Explain some risks to the revenue and collection cycle that are the result of improper revenue collection.
Evaluate the amount of allowable loss deduction each shareholder would be able to recognize on their individual 2002 tax returns.
For each of the following independent situations, indicate the apparent internal control weaknesses and suggest alternative procedures to eliminate the weaknesses.
Evaluate an annual report of a publicly held corporation of your selection on the internet (not the General Electric annual report).
Write general journal entries to record the transactions and Write a stockholders' equity section as of the close of business on December 31, 2012.
Illustrate the tax issues that are raised and the relevant sections of the legislation.
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