Shields by internal control

Assignment Help Auditing

Reference no: EM1354006

Which of the following is not one of the shields provided by internal control?

- Internal control shields against waste

- Internal control shields against Sarbanes-Oxley requirements

- Internal control shields against theft

- Internal control shields against inefficiency

Reference no: EM1354006

Questions Cloud

Create the array to determine discount amount : Create the array (DISCOUNT-ARRAY) that will be used to determine discount company will give based on amount of an order.

Scientific selection of employees : I need help with analyzing the utility of the scientific selection of employees. I need to discuss the advantages and disadvantages of using scientific seletion.

What is the angular dispersion of visible light passing : compute the linear speed due to the Earth's rotation for a person at a point on its surface located at 40o N latitude (this would be near the Ohio river valley, for instance). The radius of the Earth is 6.40 ξ 106 m. (For comparison, the speed of ..

Explain what is multidivisional structure : Multidivisional Structure - Explain what types of organizations use a multidivisional structure

Shields by internal control : Which of the following is not one of the shields provided by internal control?

Physical abuse of children : You have been asked to provide a presentation on physical abuse of children within the family unit to school counselors who work in a large local school district that has a high percentage of Hispanic students.

Determining audit situations : For each of these, indicate whether you would include in written representations for (1) all audits, (2) audits of public entities (under AS 5), or (3) not included in written representations.

Find cost of equity if equity market risk premiumis is given : Suppose that Wal-Mart changes its capital structure so that its market value weight of debt to capital increases to 20 percent, and its after-tax interest rate on debt at this new leverage level is 4 percent.

What is the speed of each marble immediately after collision : A bullet of mass .004 kg is fired horizontally into a wooden block of mass 1.3 kg resting on a horizontal surface. The coefficient of kinetic friction between block and surface is 0.2. The bullet remains embedded in the block, which is observed to..

User Account

All Pages