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

Question

1 Approved Answer

The use of XBRL creates some risk exposures for organizations; those risk exposures should be addressed via various forms of internal control. Use the COSO

The use of XBRL creates some risk exposures for organizations; those risk exposures should be addressed via various forms of internal control. Use the COSO internal control framework to develop a plan specific to the risks associated with XBRL. Ensure that you discuss all five elements of the COSO framework

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

Interpreting And Analyzing Financial Statements

Interpreting And Analyzing Financial Statements

Authors: Karen P. Schoenebeck

3rd Edition

0130082163, 9780130082169

More Books

Students also viewed these Accounting questions

Question

★★★★★
Walden Green provides custom farming services to owners of 5-acre wheat fields. In July, he earned $2,400 by cutting, turning, and balling 3,000 bales. In the same month, the incurred the following...

Answered: 1 week ago

Question

★★★★★
A convex lens has a focal length of 0.12 m. Where on the lens axis should an object be placed in order to get (a) A real, magnified image with a magnification of 2.0 and (b) A virtual, magnified...

Answered: 1 week ago

Question

★★★★★
2. Resist the temptation to remind students in public that they are not keeping their side of the bargain.

Answered: 1 week ago

Question

★★★★★
Given the following balance sheet, income statement, historical ratios and industry averages, calculate the Pulp, Paper, and Paperboard, Inc. financial ratios for the most recent year. Analyze its...

Answered: 1 week ago

Question

★★★★★
Some recent financial statements for Smolira Golf, Inc., follow. Current assets Cashi Accounts receivable. Inventory Total Fixed assets Net plant and equipment Total assets Assets Sales Cost of goods...

Answered: 1 week ago

Question

★★★★★
For each of the following situations involving single amounts, solve for the unknown. Assume that interest is compounded annually. (/- interest rate, and n= number of years) (FV of $1. PV of $1, FVA...

Answered: 1 week ago

Question

★★★★★
13. Which stress value(s) will be nonzero at location J? A. Ozz B. Oyy X C. Ozz D. y E. Ozz F. Oyz X y A M Cross Section at A-A Y Z A B 0/1 points

Answered: 1 week ago

Question

★★★★★
Question on setting up supplier records(Q=115.F.M.CS.S.Q1) After you have finished setting up the supplier records for Hi-Fi Way, Edgar asks you to perform the following steps in MYOB and then...

Answered: 1 week ago

Question

★★★★★
Which forms of speculation or postponement is each of the following? (Explain in full) 1) A computer hardware company is producing parts of the computer and ship. them to market but only assemble...

Answered: 1 week ago

Question

★★★★★
Identify and describe the most possible generic strategy (ies) followed by your corporation. Mention the evidence you find from the corporate site. Use the industry analysis (Five Forces of Porter...

Answered: 1 week ago

Question

★★★★★
10 You are working through negotiations with stakeholders of your project and want to find ways to more effectively influence. What are the four steps to effective influence according to Dr. Jay...

Answered: 1 week ago

Question

★★★★★
4. The Kaiser Permanente Health System is often held out as an employer with very good labor relations. What can you discern from websites such as www.kaiserpermanentejobs .org/jobs.aspx that might...

Answered: 1 week ago

Question

★★★★★
4. How would you deal with the store manager?

Answered: 1 week ago

Question

★★★★★
1. Briefly describe the history and structure of the U.S. labor movement.

Answered: 1 week ago

Previous Question Next Question