Two control activities could be tested

Assignment Help Business Management
Reference no: EM133621181

Question

1. Select one of the five COSO internal control components

2. Develop one control process that could be associated with the COSO control component you selected.

3. Write 2 control activities related to the control process you developed.

4. Describe how each of these two control activities could be tested.

Reference no: EM133621181

Questions Cloud

Discuss importance of essential structures : Discuss the importance of essential structures and quality features of line graphs to increase the integrity of line graphs in applied behavior analysis.
Business software development firm : Software engineering student at a top engineering school, is excited that she received a summer apprenticeship at a business software development firm.
Communicated and developed set of responsibilities : In order to create an empowering environment, the HR department at Simco Corporation has clearly communicated and developed a set of responsibilities
Describe the outdoor activities the community has to offer : What is the name of the community/city/county? Describe the outdoor activities the community has to offer. Describe nightlife activities community has to offer.
Two control activities could be tested : Describe how each of these two control activities could be tested. Select one of the five COSO internal control components.
Explain reasoning for your choice and try to use criteria : Explain the reasoning for your choice and try to use criteria from the readings such as the checklists from Fleenor, et al. (2008, p. 37).
How job descriptions can reflect an organizations emphasis : Discuss how job descriptions can reflect an organization's emphasis on corporate social responsibility and being an employer known for its culture of diversity.
When organization faces seasonal variations in demand : When an organization faces seasonal variations in demand, which approach is most appropriate in making decisions about changing capacity?
Describe what information each resource provides : Describe what information each resource provides and explain why it would be useful for the identified problem.

Reviews

Write a Review

Business Management Questions & Answers

  Suppliers with whom you have built effective relationships

Explain whether it is best to use external suppliers with whom you have built effective relationships, or whether you should constantly shop around

  Discuss the phases of a business continuity life cycle

Business Continuity planning involves the creation and validation of a logistical plan that outlines how an organization will recover from a disaster

  Role of hr management in preventing sexual harassment

As a Healthcare Manager, you witness a female worker being repeatedly insulted by the company president because she did not respond to a request for a sexual fa

  Discuss at least 3 finance-related goals

Discuss at least 3 finance-related goals you'd like to set for yourself and how long you expect it will take you to achieve those.

  Organizational culture us armybriefly analyze the effects

organizational culture u.s. armybriefly analyze the effects of organizational culture on organizational development and

  Essentials of organizational behavior

"Leadership is about coping with change... Leaders establish direction by developing a vision of the future; they then align people by communicating this vision

  Revised project proposal

Estimate the project's overall cost and any key staffing and non-staffing resources needed. Describe a high-level timeline that includes key tasks and deadlines

  Problem regarding the decision-making styles

Provide an explanation describing the following decision-making styles: directive, analytical, conceptual and behavioral. Then, discuss which style, or styles, best describes your preferred decision-making strategy. Feel free to identify different..

  What music do you associate with childhood

What music do you associate with adolescence? Was this music a way to fit in or rebel and what music do you associate with comfort? How do these songs help you deal with disappointment or stress?

  Discuss its approach to employee rewards and motivation

Analyze the company's ability to attract and retain employees. (What competitive advantages does the company have, and what are its greatest disadvantages?)

  Global quotas and selective quotas

What is the difference between global quotas and selective quotas? Why would a country set an export quota?

  Type of stock does holden own

1. Holden and Monique both own stock in a social media company. While Monique has the ability to elect a board of directors, Holden does not.

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd