SUMMER-2015 Get solved assignments at nominal price of Rs.120 each. Mail us at: subjects4u@gmail.com or contact at 09882243490 Master of Business Administration- MBA Semester 3 MF0013–Internal Audit & Control-4 Credits (Book ID: 1733) Assignment (60 Marks) Note: Answers for 10 marks questions should be approximately of 400 words. Each question is followed by evaluation scheme. Each Question carries 10 marks 6 X 10=60. Q1. Describe & explain the term auditing. “Personal qualities of an auditor are important
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Prepare written responses to the following questions and case problems from the Clarkson‚ Miller & Cross textbook; 1. Question & Case Problem #1-9 parts a-e (p. 27) a) In the lawsuit in which Arthur Rabe is suing Xavier Sanchez for breaching a contract in which Sanchez promised to sell Rabe a Van Gogh painting for $3 million Arthur Rabe is the Plaintiff and Xavier Sanchez is the Defendant. b) If Rabe wants Sanchez to perform the contract as promised‚ the remedy Rabe would be seeking from court
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States‚ Canada‚ Mexico operating with more than 234‚000 employees ("Lowe ’s home improvement‚ 2012”). Stakeholders are individuals‚ groups‚ or organizations that have a stake in the business. Stakeholders are categorize into two types: internal or external. Internal stakeholders can be owners‚ managers‚ and employees. External stakeholders can be suppliers‚ lenders‚ and customers (Worthington‚ 2009). Human Resource (Safety) There are many safety rules in Lowe’s Home Improvement. “We strive to
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175 Outline: Child sexual abuse victims I. Statement of the Problem A. Definitions 1. Child sexual abuse victim(s) Psychological effects Physical effects B. Statistics 1. Vulnerability 2. Indicators of child sexual abuse C. Expert statements 1. Frequency of occurrence 2. Common motives of offenders II. Review of the Literature A. History The rise of public concern 2. Civil lawsuits B. Key issues 1. What are the effects of child sexual abuse? 2. What to do if you think a child you
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Case Study 2: LJB Company’s Internal Controls Michael Del Toro FI504 - Accounting Abstract This paper shall focus on the criticalities involved in LJB’s transactions and how it may implement internal controls to the business processes while increasing the accountability of individuals involved in its ‘lean business process.’ With the advent of the Sarbanes-Oxley Act and its repercussions to the manner in which businesses must prevent fraud (both external and internal) to not misrepresent any of
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I- The format of the research paper ● The title page: write your name on the left‚ at the top of the first page. Then write the teacher’s name‚ the course title and the date on separate lines. Double-space between the lines. Double space again and centre the title. Double space between the title and the first line of the text. Do not underline the title or put it in quotation marks or type it in capital letters. ● Print or type using a 12 point standard font‚ such as Times‚ Geneva‚ Bookman
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When preparing and setting up your paper in the APA format‚ what are the required margins‚ fonts‚ and spacing? The APA format for preparing and setting up a paper is 1” margins‚ 12 pt. Times New Roman‚ and double spaced on standard sized paper (8.5” x 11”). * Please describe the following components of a research paper in APA format and how you would use the Microsoft Word to create them. * Title Page = the title page should contain the title of the paper‚ the author ’s name‚ and the
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Howard Street Jewelry Accounting Case Study on Internal Controls 1. The main internal control concept the Levis ignored was segregation of duties. No one person should be responsible for all transactions from the beginning to the end. Betty had too many responsibilities that were interwoven and should have been performed by more than one person. She handled the cash that came in‚ maintained the cash receipts and the sales records. Another concept that this relates to is that no one
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Friendly letter to your friend describing a street accident you witnessed My dear Name‚ I often read in the newspapers of street accidents. So far I had not been an eye-witness to any such accident. But yesterday I chanced to see such an accident with my eyes. I took place very near our house. I was then in a shop on Raja Subodh Mullick Road. A state Bus was running towards Garia. The driver overtook a rickshaw. But he faced a handcart. He tried to avoid a collision with the handcart and swerved
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Internal Controls for Local Government A Training Presentation for City of Tampa’s Leaders Training Objectives What you should know after this class: • • • • • Types of risk Who commits fraud and why Internal controls - who needs them 5 internal control components What you can do! 2 What are Internal Controls? To put it simply‚ internal controls are an exercise of common sense. You are practicing good internal controls when you? • Balance your checkbook • Keep your ATM/debit card
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