What principles of internal control apply to most business enterprises?
Question:
What principles of internal control apply to most business enterprises?
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 54% (11 reviews)
The principles of internal control are a ...View the full answer
Answered By
Ali Khawaja
my expertise are as follows: financial accounting : - journal entries - financial statements including balance sheet, profit & loss account, cash flow statement & statement of changes in equity -consolidated statement of financial position. -ratio analysis -depreciation methods -accounting concepts -understanding and application of all international financial reporting standards (ifrs) -international accounting standards (ias) -etc business analysis : -business strategy -strategic choices -business processes -e-business -e-marketing -project management -finance -hrm financial management : -project appraisal -capital budgeting -net present value (npv) -internal rate of return (irr) -net present value(npv) -payback period -strategic position -strategic choices -information technology -project management -finance -human resource management auditing: -internal audit -external audit -substantive procedures -analytic procedures -designing and assessment of internal controls -developing the flow charts & data flow diagrams -audit reports -engagement letter -materiality economics: -micro -macro -game theory -econometric -mathematical application in economics -empirical macroeconomics -international trade -international political economy -monetary theory and policy -public economics ,business law, and all regarding commerce
4.00+
1+ Reviews
10+ Question Solved
Related Book For
Financial Accounting Tools for Business Decision Making
ISBN: 978-0470239803
5th Edition
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
Question Posted:
Students also viewed these Cost Accounting questions
-
What principles of internal control apply to most organizations?
-
What principles of internal control apply to most businesses?
-
Multiple Choice Questions 1. The principles of internal control include: A) Establish responsibilities. B) Maintain minimal records. C) Use only computerized systems. D) Bond all employees. E)...
-
Discuss three quotes from the YouTube video (put time stamps after you type the quote) and explain why chose this quote. https://youtu.be/h86MGjGAtYk?si=_1hMyOefl0L3E4ox Example: Radio is "still...
-
The partnership agreement of Jones, King, and Lane provides for the annual allocation of the business's profit or loss in the following sequence: Jones, the managing partner, receives a bonus equal...
-
What is relationship between the various sides of the Iron Triangle? Do you believe that it is possible to have a balance of the triangle wherein the vast majority of users are satisfied? Discuss why...
-
The highest temperature during the cycle in vapour compression refrigeration system occurs after (a) compression (b) condensation (c) expansion (d) evaporation
-
Quincy Farms is a producer of items made from farm products that are distributed to supermarkets. For many years, Quincys products have had strong regional sales on the basis of brand recognition....
-
Discuss how men and women differ in their efforts to end their lives. How do marriage, age, and ethnicity influence these differences? 3. Discuss suicide prevention strategies.
-
What is the impact (if any) of negative interest rates on: a) The put-call parity result for European options b) The result that American call options on non-dividend-paying stocks should never be...
-
On December 1, 2010, Gonzalez Company had the account balances shown below. The following transactions occurred during December. Dec. 3 Purchased 4,000 units on account at a cost of $0.75 per unit. 5...
-
Gloria Modine is reviewing the principle of segregation of duties. What are the two common applications of this principle?
-
This exercise examines the impact of different cache designs, specifically comparing associative caches to the direct-mapped caches from Section 5.4. For these exercises, refer to the address stream...
-
Tim Urban knows that procrastination doesn't make sense, but he's never been able to shake his habit of waiting until the last minute to get things done. In this hilarious and insightful talk, Urban...
-
Mall Inc. issued a bond for $1,852,480 on October 1, Year 1. The face value of the bond is $2,000,000 and pays annual interest of 4.5%. The bond matures in six years. Mall reports under ASPE and has...
-
2 . The Outpour Company has three matters that may need to be disclosed or reported as of the end of their fiscal year: a . Outpour has been sued for damages by a customer who was injured while using...
-
When discussing File Permissions, chmod command and its symbolic and octal notations other than r, w and x, there are some other kinds of permissions what are they?
-
If Congress passed a law limiting the deductibility of interest expense on loans used to purchase municipal bonds to 20%. For example, borrowing $1,000, only $20 of the $100 interest expense is...
-
What is a project baseline?
-
For the following exercises, write the polynomial function that models the given situation. Consider the same rectangle of the preceding problem. Squares of 2x by 2x units are cut out of each corner....
-
How does doping silicon with phosphorus change its conducting properties?
-
Your roommate asks your help on the following questions about CVP analysis formulas. (a) How can the mathematical equation for break-even sales show both sales units and sales dollars? (b) How do the...
-
Your roommate asks your help on the following questions about CVP analysis formulas. (a) How can the mathematical equation for break-even sales show both sales units and sales dollars? (b) How do the...
-
Your roommate asks your help on the following questions about CVP analysis formulas. (a) How can the mathematical equation for break-even sales show both sales units and sales dollars? (b) How do the...
-
What choice is a multiple of 5? a) 93 b) 63 c) 65 d) 84
-
Determine how many tablets will be needed to give the dosage. Prepare a dosage of 6.4 mg using tablets with a strength of 1.6 mg.
-
(a). Company Inc., private consumer regulator firm, claims that the standard deviation of the rating of Formula One races in the town main car racing circuit was at least 15.34. (b). An outside...
Study smarter with the SolutionInn App