"11 6 a briefly describe three strategies for testing internal controls when information technology is used for significant accounting processing b identify two strategies that might be used to support" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 42 of 50 - About 500 Essays
  • Powerful Essays

    DRAFT of August 1991. For the final version see Decision Support Systems‚ December 1992‚ pp 365-386. RECENT APPLICATIONS OF ECONOMIC THEORY IN INFORMATION TECHNOLOGY RESEARCH J. Yannis Bakos University of California‚ Irvine Chris F. Kemerer Massachusetts Institute of Technology August 1991 This is a draft version of the article that appeared in Decision Support Systems‚ December 1992‚ pp 365-386. Helpful comments on earlier drafts of this article were received from C. Beath‚ E

    Free Economics

    • 14376 Words
    • 58 Pages
    Powerful Essays
  • Good Essays

    ACCT420 Auditing Test Three – Out of Class Portion Due Monday‚ April 30‚ 2012 1. Listed below are four interbank cash transfers‚ indicated by the letters a‚ b‚ c and d‚ of a client for late December 20X1‚ and early January 20X2. Your answer choice for the next two questions should be selected from this list.    For each of transfers a through d indicate whether cash is understated‚ unaffected‚ or overstated by the transfer and provide a brief example of what could cause the situation in which

    Premium Internal control Audit Balance sheet

    • 1300 Words
    • 6 Pages
    Good Essays
  • Powerful Essays

    Unit 3 P1 P1 – describe how marketing techniques are used to market products in two organisations. Overall concept: The main thing behind marketing in a business is finding the customer’s needs and produce the product/ services to satisfy their needs‚ this way the customer can choose what they would want included in their product/ service. A business that follows this rule is market-orientated. There is alternatives orientation for businesses‚ these are; The production concept: This is where

    Premium Management Marketing Strategic management

    • 1571 Words
    • 7 Pages
    Powerful Essays
  • Powerful Essays

    Developing It Strategy

    • 6171 Words
    • 25 Pages

    Chapter Developing an Information Strategy Plan Developing an Information Strategy Plan is the first stage in an overall IT development process that continues with the implementation of that strategy. Strategic Planning Before looking at how to develop an Information Strategy Plan‚ it is worth considering what strategic planning involves and why it is important for organizations to have an Information Strategy Plan. Strategic planning goes to the heart of what an organization does‚ why

    Premium Management Strategic management Strategic planning

    • 6171 Words
    • 25 Pages
    Powerful Essays
  • Powerful Essays

    Grand Strategies

    • 6973 Words
    • 28 Pages

    Grand Strategies  Grand strategies are also called strategic thrusts. They provide basic direction for specific strategic actions and functional tactics. Some grand strategies are used together and reinforce each other and some are usually employed singly. Grand Strategy   General plan of major action to achieve longterm goals Falls into three general categories 1. Growth 2. Stability A separate grand strategy can be 3. Retrenchment defined for global operations Grand Strategy:

    Premium Strategic management

    • 6973 Words
    • 28 Pages
    Powerful Essays
  • Good Essays

    Marketing Strategy

    • 7542 Words
    • 31 Pages

    TOPIC 1: MARKET-DRIVEN STRATEGY 1.1 THE STUDY OF STRATEGIC MARKETING (Page 2-3) ACTIVITY 1.1 (Page 3) Research a Malaysian company that you believe has been adopting market-driven strategies. Identify those strategies. Why do you consider this company to be successful? SEFF-CHECK 1.1 (Page 3) In your own words‚ define strategic marketing. Strategic marketing is a “market-driven process of strategy development‚ taking into account a constantly changing business environment and the need to

    Premium Marketing

    • 7542 Words
    • 31 Pages
    Good Essays
  • Powerful Essays

    system of ‘internal control (I.C).’ (D.P. Jain‚ 1993). Management not the auditor must establish and maintain the entity’s of control. (Alvin J.‚ James K.‚ W. Morley‚ Ingrid B.‚ 2000). According to Spicer and Pegler‚ “internal control is best regarded as indicating the whole system of controls‚ financial and otherwise estimated by the management in the conduct of a business including internal check‚ internal audit and other form of controls.” (D.P. Jain‚ 1993). Larry F. (2002) defines internal control

    Premium Internal control

    • 11569 Words
    • 47 Pages
    Powerful Essays
  • Powerful Essays

    Operation Strategy

    • 4805 Words
    • 20 Pages

    Amity Business School Operations Strategy (MBA 482 & MEL 415) for Class of 2011 Amity Business School As a courtesy to those around you Please turn off your cell phones and Close your computers‚ except in the last row Amity Business School Realm of Operations Strategy • How should the organisation satisfy the requirements of its customers? • What intrinsic capabilities should the organisation try and develop as the foundation of its long term success? • How specialised

    Premium Strategic management Management Marketing

    • 4805 Words
    • 20 Pages
    Powerful Essays
  • Best Essays

    ACCOUNTING INFORMATION DISCLOSURE: AN EMPIRICAL INVESTIGATION OF A FRUITLESS FIG TREE Victor Fegor ORIGHO MGS/PG1209622 A PAPER SUMMITED TO THE DEPARTMENT OF ACCOUNTING‚ UNIVERSITY OF BENIN BEING PARTIAL FULLFILMENT OF RESEARCH METHODOLGY COURSE REQUIREMENT MARCH‚ 2013 ABSRACT This is the first study that tries to compare the inadequacy of accounting information disclosure in meeting financial users need to the inadequacy of a blossoming tree not producing fruits

    Premium Financial statements Annual report Balance sheet

    • 3126 Words
    • 13 Pages
    Best Essays
  • Good Essays

    managing Strategy

    • 4612 Words
    • 19 Pages

    2012–13 Mode: Full Time/Part Time Managing Strategy Course Code: BUSI 1484 Contents 1. Welcome Error! Bookmark not defined. 2. Introduction to the Course 4 2.1 Aims 6 2.2 Learning Outcomes 7 2.2.1 Knowledge and understanding of: 7 2.2.2 Intellectual Skills: 7 2.2.3 Subject practical skills: 8 2.2.4 Transferable skills: 8 2.3 Learning and teaching activities 8 3. Contact Details 9 4. Course Content 11 4.1 Session Reading 13 5. Assessment Details 15

    Premium Strategic management Strategic planning

    • 4612 Words
    • 19 Pages
    Good Essays
Page 1 39 40 41 42 43 44 45 46 50