Entries by mary WAMBUGU

A key component of fighting fraud is having a positive “tone at the top”. 1. Describe “Tone at the Top” and why it is important to the control environment.

September 6, 2019 in /by

A key component of fighting fraud is having a positive “tone at the top”.1. Describe “Tone at the Top” and why it is important to the control environment. 2. Provide a total of 6 detailed “Tone at the Top” examples, 3 positive, 3 negative. For example, executive behaviors, policies, etc. The examples can be a combination of personal experience […]

 

Looking for a Similar Assignment? Order now and Get 10% Discount! Use Coupon Code "Newclient"

There are two general types of controls, preventative and detective. 1. Research and provide an overview of these two types of controls.

September 6, 2019 in /by

There are two general types of controls, preventative and detective.1. Research and provide an overview of these two types of controls. 2. Assume you are the manager of a convenience store and are looking to minimize “shrinkage” from employee theft:     A) Name three preventative controls you would put into place.     B) Name three detective controls you would put into […]

 

Looking for a Similar Assignment? Order now and Get 10% Discount! Use Coupon Code "Newclient"

What do we mean by the terms relevance and reliability as the terms relate to audit evidence?

September 6, 2019 in /by

1. What do we mean by the terms relevance and reliability as the terms relate to audit evidence? 2. Why do auditors need to document audit work and conclusions – and how do they document this work and conclusions? 3. Discuss and explain the following terms: audit risk, inherent risk, control risk and detection risk.   Looking for a […]

 

Looking for a Similar Assignment? Order now and Get 10% Discount! Use Coupon Code "Newclient"

Alpha Company has two service departments (Cafeteria Services & Maintenance Services). Alpha has two production departments (Printing Department & Binding Department.) Cafeteria Services has costs of $140,000 and are allocated to production departments based on their number of employees.

September 6, 2019 in /by

Alpha Company has two service departments (Cafeteria Services & Maintenance Services). Alpha has two production departments (Printing Department & Binding Department.) Cafeteria Services has costs of $140,000 and are allocated to production departments based on their number of employees. Employees are:             Cafeteria Services                2             Maintenance Services           2             Printing Department             4             Binding Department             8 Alpha uses the direct method for […]

 

Looking for a Similar Assignment? Order now and Get 10% Discount! Use Coupon Code "Newclient"