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: 42% (7 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...
-
A sawtooth wave has peak-to-peak amplitude of \(5 \mathrm{~V}\) and a fundamental frequency of \(100 \mathrm{~Hz}\). Use the results in Figure 13-4 in the text to write an expression for the first...
-
Office Depot (www.officedepot.com) is a North America-based supplier of office equipment and supplies. It has stores in Japan, Mexico, and Poland. Suppose Office Depot decides to launch a line of...
-
Kara owns 35% of the KLM Partnership and 45% of the KTV Partnership. Lynn owns 20% of KLM and 3% of KTV. Maura, Karas daughter, owns 15% of KTV. No other partners own an interest in both partnerships...
-
Bramble Inc. has three divisions which are operated as profit centers. Actual operating data for the divisions listed alphabetically are as follows. (a) Compute the missing amounts. Operating Data...
-
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?
-
C plc wants to reward its directors for their service to the company and has designed a bonus package with two different elements as follows. The directors are informed of the scheme and granted any...
-
A release has been planned with 5 sprints. The team, for the sake of convenience, has decided to keep the sprint duration open. Depending on how much they commit and achieve, they decide to wrap up...
-
Task 3: Reach-truck management 3 Explain why battery-powered reach truck activities at PAPFS are unsatisfactory. Note: You should support your answer, where applicable, using relevant information...
-
Exercise 6: Black Pearl, Inc., sells a single product. The company's most recent income statement is given below. Sales $50,000 Less variable expenses Contribution margin Less fixed expenses Net...
-
Your maths problem x+3x-3
-
Spencer is a 10-year-old boy who has been living in a family-style therapeutic group home for one year. He was removed from his mother's care due to neglect from her drug use and the resulting legal...
-
Russell Tax Services prepares tax returns for senior citizens. The standard in terms of (direct labor) time spent on each return is 3.0 hours. The direct labor standard wage rate at the firm is...
-
1. Firms may hold financial assets to earn returns. How the firm would classify financial assets? What treatment will such financial assets get in the financial statements in accordance with US GAAP...
-
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.
-
1,600 Balance Sheet The following is a list (in random order) of KIP International Products Company's December 31, 2019, balance sheet accounts: Additional Paid-In Capital on Preferred Stock $2,000...
-
Question 3 4 pts 9 x + 3 x 9 if x 0 Find a) lim f(x), b) lim, f(x), C), lim , f(x) if they exist. 3 Edit View Insert Format Tools Table : 12pt M Paragraph B IV A2 Tv
-
Mr. Geoffrey Guo had a variety of transactions during the 2019 year. Determine the total taxable capital gains included in Mr. Guo's division B income. The transactions included: 1. On January 1,...
Study smarter with the SolutionInn App