What are the characteristics of meaningful recommendations?
Question:
What are the characteristics of meaningful recommendations?
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 50% (4 reviews)
Meaningful recommendations are a critical output of the internal audit process as they provide valuable insights and guidance to the organization on how to address identified control deficiencies miti...View the full answer
Answered By
Krishnavendra Y
I am a self motivated financial professional knowledgeable in; preparation of financial reports, reconciling and managing accounts, maintaining cash flows, budgets, among other financial reports. I possess strong analytical skills with high attention to detail and accuracy. I am able to act quickly and effectively when dealing with challenging situations. I have the ability to form positive relationships with colleagues and I believe that team work is great key to performance. I always deliver quality, detailed, original (0% plagiarism), well-researched and critically analyzed papers.
5.00+
4+ Reviews
10+ Question Solved
Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
Question Posted:
Students also viewed these Business questions
-
Overview you are a consultant who works for the Diligent Consulting Group. In this Case, you are engaged on a consulting basis by Loving Organic Foods. In order to get a better idea of what might...
-
What are the characteristics of a functional organization structure? What are the advantages of a divisional structure? What are the characteristics of a matrix organizational structure? What are the...
-
What are the characteristics of debt that make it risky? Why do these characteristics make debt risky?
-
Models that pertain to the distribution of a resource within supply chains are often referred to as networks. Distribution among these networks is key to the success of a business while also keeping...
-
The winter daily temperatures in East Lansing can be described by a normal model. The mean winter temperature is 26.2 degrees F; the standard deviation is 3.88 degrees F. Find two values that will...
-
How complicated would it be for a lower level administrator to spearhead an effort to find new electronic applications for recordkeeping throughout Huntington and then actually implement the change?...
-
What are different classes of cast iron? What are their properties and applications?
-
Just for Feet operated large, high-volume retail stores. Identify internal control risks common to such businesses. How should these risks affect the audit planning decisions for such a client?
-
1) What is the mechanism of C-H Amination ? 2) What are the limits of C-H Amination ?
-
In deciding whether to schedule the purchasing or the personnel department for an audit engagement, which of the following would be the least important factor? a. There have been major changes in...
-
What elements do well-written observations include?
-
One of the people in the previous problem weighs 80 kg standing still. How much weight does this person feel when the elevator starts moving?
-
Why do businesses use methods of alternative dispute resolution to settle their disputes?
-
Crime requires a. the performance of a prohibited act. b. the intent to commit a crime. c. both a and b. d. none of the above.
-
Can a minor enter into any contract that an adult can?
-
Ann contracts with Gamal, a financial planner, who is required by the state to have a license. Gamal does not have a license. Their contract is enforceable if a. the purpose of the statute is to...
-
A law that restricts most vendors from doing business in a high-traffic area might be upheld under constitutional provisions covering a. equal protection. b. procedural due process. c. substantive...
-
Refer to Exercise 6.7, in which we found the sampling distribution of the sample median. Is the median an unbiased estimator of the population mean μ? 4 32 2 2
-
During the month, services performed for customers on account amounted to $7,500 and collections from customers in payment of their accounts totaled $6,000. At the end of the month, the Accounts...
-
Why do manufacturing companies use product costing systems to track costs throughout the production process?
-
Describe manufacturing costs and non-manufacturing costs. Provide examples of each.
-
Describe the difference between direct materials and direct labor versus indirect materials and indirect labor.
-
1.Explain how differences in allocations between the risk-free security and the market portfolio can determine the level of market risk.
-
A car dealership advertised a sport utility vehicle for sale at $35,000. The same vehicle could also be leased for 5 years at $375 per month based on a $9000 down payment and a residual value of...
-
Explain the payback period statistic. What is the acceptance benchmark when using the payback period statistic
Study smarter with the SolutionInn App