Do they violate any of the internal control principles? 

b. How does public bidding improve the effectiveness of asset procurement procedures?

c. Is the use of the seal an effective internal control?

 2. What internal control procedures would you recommend remedying the control deficiencies related to tuition receipt and refund procedures?

 3. How does the tone set by top management influence the effectiveness of internal controls? explain an introduction of case and please cite?

 

Answer rating: 100% (QA)

Certainly Lets address each question separately b How does public bidding improve the effectiveness of asset procurement procedures Public bidding is a process in which multiple vendors or suppliers c... View the full answer