Reference no: EM13653402
Question 1 - Internal Controls: (Report)
You have recently started in a new organisation as a Financial Accountant. Part of this role involves supervising the Accounts Payable department. You have early concerns around Internal Controls within the existing process. You have decided to undertake an initial internal audit of the AP process, specifically focussing on accuracy, completeness and validity of the process. The scope of the investigation is to review:
a) Master file data
b) Purchase transactions
c) Purchase returns
d) Purchase discounts
e) Payments
Provide a report to your manager, the Financial Controller, identifying potential internal control risks that may exist in each of the areas above (a-e). You must also recommend appropriate Internal Control measure to mitigate the risks.
Question 2 - System Development Life Cycle:
HTH Corporation has been growing rapidly, as has their technology. Systems have been added on an as-needs basis which has resulted in a "patchwork quilt" of over 20 best of breed legacy systems. Many of these legacy systems are over 10 years old. To improve the quality of their business-decision information, HTH has decided to implement a solution that will bring their disparate systems together in one seamless dataflow.
Using the framework provided in step 1 of the SDLC, provide HTH Corporation with a summary (no more than 1000 words) of what they should do next. You can use headings and subheadings as part of your summary. Include in your answer an overview of who from HTH Corporation should be involved and any outcomes/ deliverables that HTH should expect from this step.
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Political and economic concerns that may arise during exam
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What is largest index of refraction that the liquid can have
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Minimum coefficient of static friction between riders-wall
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Determine what is the spheres speed
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System development life cycle
: Overview of who from HTH Corporation should be involved and any outcomes/ deliverables that HTH should expect from this step - identifying potential internal control risks that may exist in each of the areas.
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What is the maximum height of the shell
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What voltage would appear across the primary coil
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Evaluate what is the final speed of the crate
: A 150 kg crate, starting from rest, is pulled across a floor with a constant horizontal force of 420 N. What is the final speed of the crate
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Transmission line is made of a core of copper surrounded
: A transmission line is made of a core of copper surrounded by a concentric circular sheath of steel to give it strength. The copper core is 1.0 cm in diameter and the tightly fitting sheath has an outer diameter of 2.0 cm.
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