FREE Trial
Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Q1- A company wants to implement good internal control. What are the policies and procedures you can suggest to minimize human frauds and errors? (1Mark)

Q1-

A company wants to implement good internal control. What are the policies and procedures you can suggest to minimize human frauds and errors? (1Mark)

I know the answer is existed here in Chegg. However, I want a different and a unique answer and I want it simple to understand. Please use your OWN words.

Thank you.

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Complete Handbook Of Operational And Management Auditing

Complete Handbook Of Operational And Management Auditing

Authors: William T. Thornhill

1st Edition

0131611410, 978-0131611412

More Books

Students also viewed these Accounting questions

Question

★★★★★
A suburban taxi company is considering buying taxis with diesel engines instead of gasoline engines. The cars average 50,000 km a year, with a useful life of 3 years for the taxi with the gas engine...

Answered: 1 week ago

Question

★★★★★
What motivates people to seek out individuating information about others?

Answered: 1 week ago

Question

★★★★★
Nantucket Marine Supply is a wholesaler for a large variety of boating and fishing equipment. The companys controller, Alan Denney, has recently completed a cost study of the firms material-handling...

Answered: 1 week ago

Question

★★★★★
Q1- A company wants to implement good internal control. What are the policies and procedures you can suggest to minimize human frauds and errors? (1Mark) I know the answer is existed here in Chegg....

Answered: 1 week ago

Question

★★★★★
Carol Garcia and Pedro Salgado were bus drivers for Latino Express, Inc., a transportation company. Garcia and Salgado began soliciting signatures from other drivers to certify the Teamsters Local...

Answered: 1 week ago

Question

★★★★★
Detailed note on the contributions of F.W.Taylor

Answered: 1 week ago

Question

★★★★★
Discuss briefly about S N 1 (CB) mechanism for the reaction: [Co(en) 2 NH 3 Cl] 2+ + OH - ? [Co(en) 2 NH 3 OH] 2+ + Cl -

Answered: 1 week ago

Question

★★★★★
Write a Python program to count the vowels present in a given input string. Explain the output of the program .

Answered: 1 week ago

Question

★★★★★
Describe the Python program to implement selection sort. Simulate your code on the following data: 2,52,1,5,2,54,62,64

Answered: 1 week ago

Question

★★★★★
Write and explain an algorithm through python code to generate prime numbers.

Answered: 1 week ago

Question

★★★★★
What are the challenges and opportunities, and strengths and weaknesses of the German approach to diversity? What are their blind-spots?

Answered: 1 week ago

Question

★★★★★
How did Baba Ramdev emerge as a leader, even though he does not possess the symbols of leadership which are usually employed?

Answered: 1 week ago

Question

★★★★★
Discuss the strategic choices exercised by Patanjalis leadership in dealing with the institutional environment?

Answered: 1 week ago

Previous Question Next Question