Questionwhile out at a consulting engagement one of your

Assignment Help Auditing

Reference no: EM13377318

Question

While out at a consulting engagement, one of your graduate staff members comes to you with the following question, ‘I'm confused. Since I first studied AIS at uni, I have never really understood this concept of control . . . I mean what is the relationship among the control environment, organisational objectives and the internal control system?'

Prepare a response to the graduate's concerns. You should include a description of what an internal control is, the relationship between internal control components, organisational objectives and the different divisions of the organisation, and a description of the control environment, general controls and application controls and how they relate to one another.

Do not simply copy concepts directly from text. Read other sources about internal control from other texts, the web, articles from the library or elsewhere and provide examples to help explain your arguments. Make sure you reference material using APA format.

Reference no: EM13377318

Questions Cloud

A profit-maximizing monopoly faces an inverse demand : a profit-maximizing monopoly faces an inverse demand function described by the equation py 50 - y and its total costs

If the demand schedule for bongs book is q 2000-100p the : if the demand schedule for bongs book is q 2000-100p the cost of having the book typeset is 9000 and the marginal cost

Prevent controls alabama industries manufactures and : prevent controls alabama industries manufactures and wholesales small tools. it sells the tools to a large group of

Historically shifts towards a more expansionary monetary : historically shifts towards a more expansionary monetary policy have often been associated with increases in real

Questionwhile out at a consulting engagement one of your : questionwhile out at a consulting engagement one of your graduate staff members comes to you with the following

Suppose that the cost of capturing a cockatoo and : suppose that the cost of capturing a cockatoo and transporting him to the united states is about 40 per bird.

Youcpa is a regional cpa firm engaged in public audit work : youcpa is a regional cpa firm engaged in public audit work of small- and medium-size firms in the midwest. the youcpa

A firm has a long-run cost function cq 4q2 4 in the long : a firm has a long-run cost function cq 4q2 4. in the long run this firm will supply a positive amount of output as

Suppose that dent carrs long-run total cost of reparing s : suppose that dent carrs long-run total cost of reparing s cars per week is cs 2s2 50. if the price he receives for

User Account

All Pages