Using the COSO criteria for assessing internal control environment (Illustration 7.5) describe a company with an effective
Question:
Using the COSO criteria for assessing internal control environment (Illustration 7.5) describe a company with an effective control environment.
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 53% (15 reviews)
Using the COSO criteria for assessing effectiveness Illustration 74 the following is an example of a company with an effective control environment Stu...View the full answer
Answered By
Ashington Waweru
I am a lecturer, research writer and also a qualified financial analyst and accountant. I am qualified and articulate in many disciplines including English, Accounting, Finance, Quantitative spreadsheet analysis, Economics, and Statistics. I am an expert with sixteen years of experience in online industry-related work. I have a master's in business administration and a bachelor’s degree in education, accounting, and economics options.
I am a writer and proofreading expert with sixteen years of experience in online writing, proofreading, and text editing. I have vast knowledge and experience in writing techniques and styles such as APA, ASA, MLA, Chicago, Turabian, IEEE, and many others.
I am also an online blogger and research writer with sixteen years of writing and proofreading articles and reports. I have written many scripts and articles for blogs, and I also specialize in search engine
I have sixteen years of experience in Excel data entry, Excel data analysis, R-studio quantitative analysis, SPSS quantitative analysis, research writing, and proofreading articles and reports. I will deliver the highest quality online and offline Excel, R, SPSS, and other spreadsheet solutions within your operational deadlines. I have also compiled many original Excel quantitative and text spreadsheets which solve client’s problems in my research writing career.
I have extensive enterprise resource planning accounting, financial modeling, financial reporting, and company analysis: customer relationship management, enterprise resource planning, financial accounting projects, and corporate finance.
I am articulate in psychology, engineering, nursing, counseling, project management, accounting, finance, quantitative spreadsheet analysis, statistical and economic analysis, among many other industry fields and academic disciplines. I work to solve problems and provide accurate and credible solutions and research reports in all industries in the global economy.
I have taught and conducted masters and Ph.D. thesis research for specialists in Quantitative finance, Financial Accounting, Actuarial science, Macroeconomics, Microeconomics, Risk Management, Managerial Economics, Engineering Economics, Financial economics, Taxation and many other disciplines including water engineering, psychology, e-commerce, mechanical engineering, leadership and many others.
I have developed many courses on online websites like Teachable and Thinkific. I also developed an accounting reporting automation software project for Utafiti sacco located at ILRI Uthiru Kenya when I was working there in year 2001.
I am a mature, self-motivated worker who delivers high-quality, on-time reports which solve client’s problems accurately.
I have written many academic and professional industry research papers and tutored many clients from college to university undergraduate, master's and Ph.D. students, and corporate professionals. I anticipate your hiring me.
I know I will deliver the highest quality work you will find anywhere to award me your project work. Please note that I am looking for a long-term work relationship with you. I look forward to you delivering the best service to you.
3.00+
2+ Reviews
10+ Question Solved
Related Book For
Principles of Auditing An Introduction to International Standards on Auditing
ISBN: 978-0273768173
3rd edition
Authors: Rick Hayes, Philip Wallage, Hans Gortemaker
Question Posted:
Students also viewed these Business questions
-
Reports on Internal Control over Financial Reporting (Identify Report Deficiencies). Sorrell, CPA, is auditing the financial statements of Van Dyke as of December 31, 2014. Sorrells substantive...
-
Sorrell, CPA, is auditing the financial statements of Van Dyke as of December 31, 2017. Sorrell's substantive procedures and other tests indicated that Van Dyke's financial statements were prepared...
-
MULTIPLE-CHOICE QUESTIONS 1. Segregation of duties is best achieved in which of the following scenarios? a. Employees perform only one job, even though they might have access to other records. b. The...
-
Operating Rules. Indicate whether the following statements are true or false. If the statement is false, explain why. a. Since most corporations make distributions only when they are profitable and...
-
On April 1, 2015, KD Candies, Ltd. purchased a candy factory, including a building, computer system, and equipment for $550,000. KD Candies hired an appraiser to provide the appraisal value for each...
-
How many moles of aluminum do 3.7 * 10 24 aluminum atoms represent?
-
Am I winning? Congressman Floyd commissions a sample survey of voters to learn what percentage favor him in his race for reelection. To avoid spending too much, he samples only 50 voters. Suppose...
-
Visit the AICPAs website (www.aicpa.org), under Research Standards. On the left side of the page click Code of Professional Conduct. Find Section 100 of the Code of Professional Conduct. Research the...
-
The direct labor efficiency variance in February was:
-
1. Write a short description of the four types of housing generally available for Seyed. 2. List several sources of information applicable to any real estate purchase that might be helpful to Seyed...
-
Internal control consists of five interrelated components. These are derived from the way management runs a business, and are integrated with the management process. Required: A. Name and define the...
-
Hasse Nilsson, Statautoriseret, is in charge of the audit of a new client, US Clothing Store. It is owned by three men, Messrs. Simpson, Andersson and Ding. Only one of the owners, Mr. Simpson, is...
-
What aspects of merger and acquisition transactions involving stock are highly complicated? How are merger and acquisition transactions audited?
-
The residents of the town of Stewart are well-known coffee drinkers. Dunkin Donuts and Starbucks stores supply the residents with over 100,000 cups of hot coffee per week. Recently, coffee drinkers...
-
Read through the following case study and analyse it by addressing the question that follows. Case study: Adriana Adriana runs a very busy multi-sports coaching company that provides after-school...
-
Assuming that you were invited to one of your best friends' wedding. Therefore, you decided to purchase a special product or service as a gift for this important event. Based on this scenario, you...
-
The Department of Commerce, through the Economic Development Administration (EDA), is seeking information to inform the planning and design of the Regional Technology and Innovation Hub (Tech Hubs)...
-
In frontline management, it is essential to manage time effectively. In the table below, list 3 time-management principles that are relevant to a frontline manager's own work and provide 3 examples...
-
In Exercises 13 through 20, find the slope and intercepts of the line whose equation is given and sketch the graph of the line. X 2 + y 5 = 1
-
On July 1, 2011, Flashlight Corporation sold equipment it had recently purchased to an unaffiliated company for $480,000. The equipment had a book value on Flashlights books of $390,000 and a...
-
Perk Corporation is subject to tax only in State A. Perk generated the following income and deductions. Federal taxable income .............. $300,000 State A income tax expense ............. 15,000...
-
In no more than three PowerPoint slides, list some general guidelines that a taxpayer can use to determine whether it has an obligation to file an income tax return with a particular state. (Include...
-
Fallow Corporation is subject to tax only in State X. Fallow generated the following income and deductions. State income taxes are not deductible for X income tax purposes. Sales...
-
What is Coke's average ownership percentage in its equity method investments? Goodwill is 7000 Calculate the firm's current ratio (current assets/current liabilities). Calculate the current ratio...
-
John has to choose between Project A and Project B, which are mutually exclusive. Project A has an initial cost of $30,000 and an internal rate of return of 16 percent. Project B has an initial cost...
-
Complete the table below, for the above transactions
Study smarter with the SolutionInn App