Managment Archives - Page 15 of 67

An auditor is performing a preliminary assessment of a large client’s internal controls over payroll. The auditor would identify which of the following as an improper segregation of duties related to the payroll functions?

Posted on February 17, 2023 by Assessments

The following questions concern auditor responsibilities related to the audit of the payroll and personnel cycle. Choose the best response. a. In auditing the payroll function of a client, an auditor would least likely (1) verify proper segregation of duties. (2) request specific management representations related to payroll. (3) recalculate year-end payroll accruals. (4) apply […]

Does the receiving department prepare prenumbered receiving reports and account for the numbers periodically for all inventory received, showing the description and quantity of materials?

Posted on February 16, 2023 by Assessments

Items 1 through 8 are selected questions typically found in questionnaires used by auditors to obtain an understanding of internal control in the inventory and warehousing cycle. In using the questionnaire for a client, a “yes” response to a question indicates a possible internal control, whereas a “no” indicates a potential deficiency. 1. Does the […]

Are the audit procedures performed by Ghose sufficient to test accrued payroll tax, vacation pay, and bonuses? If not, what additional procedures should she perform?

Posted on February 16, 2023 by Assessments

Tanvi Ghose is auditing payroll accruals for a manufacturing company. The client has accrued payroll taxes, accrued vacation pay, and accrued bonuses for salespersons as of the end of the fiscal year. Ghose performed the following audit procedures: 1. Compared all accrual balances in the current year to the prior year and noted no significant […]

How would you have reacted to the letter that Mark received? Could the Total Quality Lead have responded differently? What does the fact that the hotel manager did not personally respond to the customer tell you?

Posted on February 16, 2023 by Assessments

The Case of the Missing Reservation Mark, Donna, and their children, along with another family, traditionally attended Easter brunch at a large downtown hotel. This year, as in the past, Donna called and made a reservation about three weeks prior to Easter. Because half the party consisted of small children, they arrived 20 minutes prior […]

Does the compensation system in the organization meet the general goals of a compensation system?

Posted on February 16, 2023 by Assessments

Read the case given and answer the questions: In the organization’s meeting today, Thamer’s newest topic is rewards and pay plans. He starts: “Marwa showed me the salary figures and records for everyone. I can’t find any pattern or rationale for how people are paid around here. Kareem sends everyone but Thamer and Nabeel out […]

Perform a high-level business cultural analysis as if you were briefing the CEO on a particular country’s culture.

Posted on February 15, 2023 by Assessments

Perform a high-level business cultural analysis as if you were briefing the CEO on a particular country’s culture. Choose any single country and provide various attributes for each of the 5 Main Cultural Elements Emphasize business-related cultural elements if possible Format: must be typed (Word, Excel, Google.doc, etc.), one full page in 12-point font, provide […]

What is a potential “black swan” event that could impact your projects’ budget estimates? How can you plan ahead to mitigate such an event? For projects that do not have a proposed budget, how can this framework be applied to your team?

Posted on February 15, 2023 by Assessments

Project management discussion Write about 200 – 300 words Chapter 7 discusses the topic of Project Cost Management. One of the topics that is discussed is the tendency of cost management to be a weak point, particularly for IT projects. For many of your projects, you chose a scenario in which your team has an […]

Discuss ways in which you can improve how the current functional structure operates so that it speeds website development.

Posted on February 15, 2023 by Assessments

Discuss ways in which you can improve how the current functional structure operates so that it speeds website development. Discuss the pros and cons of moving to a (a) multidivisional, (b) matrix, or (c) product-team structure to reduce website development time. Which of these structures do you think is most appropriate, and why?

Which of the following tests would an auditor be least likely to perform during an audit of accounts payable?

Posted on February 15, 2023 by Assessments

The following questions concern internal controls and accumulating evidence in the acquisition and payment cycle. Choose the best answer. a. While auditing a client’s purchase transactions, an auditor selects a sample of vouch- ers and then compares the dates on the vouchers to the dates on which the corre- sponding transactions were actually recorded in […]

How plan and create an effective presentation? Explain the SOFTEN model of nonverbal communication.Answer the questions in the test your knowledge section.

Posted on February 15, 2023 by Assessments

Describe how planning your presentations leads to credibility. Analyze presentation audiences in terms of message benefits, learning styles, and communicator styles. Organize and gather content for a preview, view, and review. Develop effective slide presentations. Use the storyline approach to presentations. Evaluate your presentations for fairness and effectiveness Describe how presentation delivery impacts your credibility. […]

Essay Quoll

Category: Managment

An auditor is performing a preliminary assessment of a large client’s internal controls over payroll. The auditor would identify which of the following as an improper segregation of duties related to the payroll functions?

Does the receiving department prepare prenumbered receiving reports and account for the numbers periodically for all inventory received, showing the description and quantity of materials?

Are the audit procedures performed by Ghose sufficient to test accrued payroll tax, vacation pay, and bonuses? If not, what additional procedures should she perform?

How would you have reacted to the letter that Mark received? Could the Total Quality Lead have responded differently? What does the fact that the hotel manager did not personally respond to the customer tell you?

Does the compensation system in the organization meet the general goals of a compensation system?

Perform a high-level business cultural analysis as if you were briefing the CEO on a particular country’s culture.

What is a potential “black swan” event that could impact your projects’ budget estimates? How can you plan ahead to mitigate such an event? For projects that do not have a proposed budget, how can this framework be applied to your team?

Discuss ways in which you can improve how the current functional structure operates so that it speeds website development.

Which of the following tests would an auditor be least likely to perform during an audit of accounts payable?

How plan and create an effective presentation? Explain the SOFTEN model of nonverbal communication.Answer the questions in the test your knowledge section.