Risk - controls and audit tests, Programming Languages

Assignment Help:

Internal Audit has been asked by the State to review the activities of  The Commission on Workforce Development. The Commission was established several years ago by the state legislature to "increase the job skills of individuals receiving public assistance and help them to obtain employment so as to be able to support themselves and their dependents." To accomplish this objective, the Commission enters into contracts with private sector contractors to train individuals in computer data entry, local area network administration, cable and telecommunications instillation, auto mechanics, and other fields where there is an acknowledged need for employees.

The program works as follows:

The Commission staff identifies individuals eligible for enrollment in the program through referrals from case workers in local county and city welfare departments.  The Commission staff then determines whether the individuals need both general skills and specific skills and assigns them to entities with which the state has contracted for training services. The Commission also determines the specific fields in which training will be provided through period assessments of employer needs across the state.  For purposes of this assessment the state is divided into five regions.  Training offerings are set for each region based on surveys of employers' current and expected needs.

Contractors are responsible for (a) providing individuals with the general work skills if needed (literacy, basic math, etc.) and (b) providing all individuals with specific work skills (training in auto mechanics, typing, network administration, etc.).  Contractors are also responsible for helping all trained individuals to obtain employment.

Assignment: 

Using a business process approach to internal auditing.

  1. Identify four key activities/processes involved in the operations of the Commission (there are more than four).  Prioritize them in terms of significance to the Board's operations (1 = most significant, 4 = least significant).

 

Activity/Process

Significance (1-most)

1

Bus mgmt.-oversee commission staff to ensure individuals are properly trained, monitored and employable

1

2

Resource mgmt.- effective resource mgmt. processes will provide competent employees and capable training equipment needs are met (ex. Computers, typewriters, cars to work on , etc)

2

3

Marketing/sales- the commission must effectively communicate to potential employers that individuals are hirable. 

3

4

Supporting- monitor private sector needs across state on a weekly/monthly basis to ensure individuals are receiving training in the areas of highest employer demand

4


Related Discussions:- Risk - controls and audit tests

Java, non restoring division

non restoring division

C++, Have the user input two values. Store them in variables called saving...

Have the user input two values. Store them in variables called savings and expenses, both of data type double. If expenses is less than savings, subtract expenses from savings, o

Create application for a book store, You need to create a simple applicatio...

You need to create a simple application for the Note Plus book Store. The interface for the application is shown below:   REQUIRED: 1)  Create all necessary contro

Project 1, CSCI 3380 Project 1 For Mano’s Computer design, we have the fol...

CSCI 3380 Project 1 For Mano’s Computer design, we have the following flowchart for fetch and decode phases: Please write the code to simulate the computer to

C program with creation of child process using fork system, Problem 6. ...

Problem 6. Demonstrate how and when can you use the commands- vi, cat, chmod, grep, man, pwd, ps, kill, mkdir, rm demonstrating how and when the above 10 commands can be

Create hijara game application, Assignment is to create hijara game on any ...

Assignment is to create hijara game on any plate form, you can use any plate form you like or easy to you. For instance let's say you can use visual studio, game studio (Prefer to

What is url describe their protocol, What is URL describe theri protocol? ...

What is URL describe theri protocol? URL basicallt stands for uniform resource locator. A URL is a pointer to a particular resource on the Internet at a particular location.

Write a program to show ten buttons with five possible color, Write a progr...

Write a program to show ten buttons with five possible colors: red, green, orange, yellow, blue. When the user clicks on a button, its color must advance to the next color, or go b

Write Your Message!

Captcha
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