subject
Business, 15.04.2020 22:44 sadiyah1116

Listed below are controls that have been developed by the management of Cirus Manufacturing Co.1. Management surveys customers about their satisfaction with the company's service.2. The human resources department investigates the educational background of prospective employees.3. Invoices are reviewed for accuracy before they are mailed to customers.4. Management periodically evaluates the threats to preparing reliable financial statements.5. The internal auditors periodically evaluate the controls in the various departments of the company.6. Management has developed and distributed a code of conduct.7. Budgets and forecasts are used by the production departments to control expenses.8. The accounting department uses a manual of accounting policies and procedures.9. Entry into the warehouse is strictly controlled by security personnel.10. Management has prepared and distributed an organizational chart. Required:For each of the controls, identify the internal control component and, if applicable, the sub­ component or principle 10 which it relates.

ansver
Answers: 1

Another question on Business

question
Business, 22.06.2019 01:00
Throne technical university is looking for three people to work in its plant-biology laboratory. the hiring manager is finding that the most suitable job candidates live in other countries and are not willing to move to the city where the university is located. which situation is the university facing? a. lack of flexible workforce b. surpluses in labor talent c. an appearance of quota systems d. deficits in minimum wage demands
Answers: 1
question
Business, 22.06.2019 11:00
Abank provides its customers mobile applications that significantly simplify traditional banking activities. for example, a customer can use a smartphone to take a picture of a check and electronically deposit into an account. this unique service demonstrates the bank’s desire to practice which one of porter’s strategies?
Answers: 3
question
Business, 22.06.2019 14:00
The following costs were incurred in may: direct materials $ 44,800 direct labor $ 29,000 manufacturing overhead $ 29,300 selling expenses $ 26,800 administrative expenses $ 37,100 conversion costs during the month totaled:
Answers: 2
question
Business, 22.06.2019 17:30
The purchasing agent for a company that assembles and sells air-conditioning equipment in a latin american country noted that the cost of compressors has increased significantly each time they have been reordered. the company uses an eoq model to determine order size. what are the implications of this price escalation with respect to order size? what factors other than price must be taken into consideration?
Answers: 1
You know the right answer?
Listed below are controls that have been developed by the management of Cirus Manufacturing Co.1. Ma...
Questions
question
Mathematics, 16.01.2021 03:50
question
Mathematics, 16.01.2021 03:50
question
Mathematics, 16.01.2021 03:50
Questions on the website: 13722362