senior management Archives

When auditing a client’s property, plant, and equipment transactions, which of the following tests of details can be used to support the existence and occurrence assertion?

Posted on February 15, 2023 by Assessments

The following questions concern internal controls and tests for property, plant, and equipment. Choose the best response. a. An audit firm performs a preliminary review of the client’s internal controls over its property, plant, and equipment cycle. Which of the following would represent a weakness in internal control? (1) The purchasing department generates a special […]

Why might senior management overstate or understate business performance? 2. What are some of the ways in which financial statement fraud is committed?

Posted on January 10, 2023 by Assessments

REVIEW QUESTIONS 1. Why might senior management overstate or understate business performance? 2. What are some of the ways in which financial statement fraud is committed? 4. What are the five classifications of financial statement fraud?

Provide an overview of the organization that will be delivered to senior management, defining the business goals and objectives and the size, layout, and structure of the organization.

Posted on September 12, 2022 by Assessments

Term Paper: Disaster Recovery Plan Provide an overview of the organization that will be delivered to senior management, defining the business goals and objectives and the size, layout, and structure of the organization. Include a diagram of the organization’s network architecture and the proposed network architecture of an alternate computing facility in the event of […]

Discuss the process you would take to review and analyze existing business practices to find areas of improvement. Describe the steps involved in business process re-engineering and how they are closely linked to ERP implementation.

Posted on September 9, 2022 by Assessments

Discussion: Business Process Re engineering Business Process Re engineering (BRP) attempts to question the reasons why specific processes and activities are linked together in support of a particular business entity. If you think about the ERP system that you recommended to the Board in previous weeks, what are some business processes that you think could […]

Based on your analysis of the organization’s structure and culture, share recommendations for changing its structure and culture to be more conducive to innovation.

Posted on February 23, 2022 by Ambrose

Capstone Project I. Innovation Approach Presentation – PowerPoint presentation with detailed speaker notes that highlight the important points you want to emphasize to senior management on your recommendation for an innovation approach. II. Strategic Plan Report – Devote 1 page to each critical element described in the rubric along with an introduction and a short […]

Develop a business proposal persuading the senior management of your organization to initiate a change in processes, procedures, products, people, or structure based on events currently happening in your company.

Posted on December 4, 2021 by Ambrose

Develop a business proposal persuading the senior management of your organization to initiate a change in processes, procedures, products, people, or structure based on events currently happening in your company. You may use experience with a past company if applicable. In your paper, Develop an introduction that provides sufficient background on the topic, a topic […]

Prepare a report for your chosen corporation’s senior managers to interpret and explain the SEC10K financial reports.

Posted on October 27, 2021 by Ambrose

Business Report This is the first of five projects you will write to incorporate course concepts with information found within your corporation’s SEC10K report. Focus on telling a story about your corporation and its financial performance and position. SCENARIO: You are a new hire for a major corporation completing your eight-week rotation relating to accounting, […]

Based on the answers to the questions above, explain the reasons why IoT and connected cars are strategically important to the company.

Posted on October 9, 2021October 9, 2021 by Ambrose

Description 1 You work as a middle manager for one of the top U.S. producers of luxury and mass-market automobiles and trucks. The chief technology officer (CTO) of the company from the course scenario has been researching new technology developments that the company could integrate into its vehicles to enhance their usefulness and access to […]

Discuss the importance of senior management in setting the tone at the top for honesty and integrity within a company.

Posted on February 2, 2021 by Ambrose

Description Compare the existing internal control environment at Microsoft to its management’s responsibility for designing effective internal controls, outlined in Case 5 of Graduate Accounting Capstone Cases, and identify the deficiencies that existed. Speculate on which types of internal controls could have been designed to detect the accounting irregularities, and provide at least two reasons […]

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Tag: senior management

When auditing a client’s property, plant, and equipment transactions, which of the following tests of details can be used to support the existence and occurrence assertion?

Why might senior management overstate or understate business performance? 2. What are some of the ways in which financial statement fraud is committed?

Provide an overview of the organization that will be delivered to senior management, defining the business goals and objectives and the size, layout, and structure of the organization.

Discuss the process you would take to review and analyze existing business practices to find areas of improvement. Describe the steps involved in business process re-engineering and how they are closely linked to ERP implementation.

Based on your analysis of the organization’s structure and culture, share recommendations for changing its structure and culture to be more conducive to innovation.

Develop a business proposal persuading the senior management of your organization to initiate a change in processes, procedures, products, people, or structure based on events currently happening in your company.

Prepare a report for your chosen corporation’s senior managers to interpret and explain the SEC10K financial reports.

Based on the answers to the questions above, explain the reasons why IoT and connected cars are strategically important to the company.

Discuss the importance of senior management in setting the tone at the top for honesty and integrity within a company.