Do a Google search for the Fortune 100 companies. Choose two of the companies from the list and prepare a risk/control matrix similar to the one illustrated in the chapter. Include five to seven risks for each company you choose. (You’ll find an example for Walmart Stores on my blog.)
Answer to relevant QuestionsIn each of the following independent situations, identify internal control deficiencies and make suggestions regarding their correction/improvement. a. Many employees of a ﬁrm that manufactures small tools pocket some of ...Please indicate whether each of the following statements is (i) Always true, (ii) sometimes true or (iii) never true. For those that are sometimes true, explain when/under what circumstances they are. a. Accountants are in ...Do a Google search for the AICPA Top Ten Technologies. Investigate the most recent list; describe the process used to develop the list. Work with a group of students to investigate one or more of the technologies, ...Working on your own or with a group of students, consider one of the cases from the reading review problem above. Design and build at least one database table with an associated form for the case you select. a. What is a data flow diagram? How are data flow diagrams used in accounting information systems? b. List and discuss the four symbols used in the development of data flow diagrams. Give an example of each symbol in an ...
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