"Which situation indicates an internal control risk in the general ledger financial reporting systems" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 40 of 50 - About 500 Essays
  • Better Essays

    Management Control System

    • 1091 Words
    • 5 Pages

    Chapter 5 Case 5-4. Abrams Company Case Overview Abrams has a division for each product group parts. Each division led by vice president and general manager who is expected to reach a certain target ROI. Each products division has a sales department OEM. The rest of the product produced by the division of the product sold to the AM division. AM division operates several warehouses parts distribution have company in the U.S. and overseas markets. Each manufacturing plant in the third division of the

    Premium Management

    • 1091 Words
    • 5 Pages
    Better Essays
  • Powerful Essays

    A review of the effectiveness of the accounting system and internal controls of Cookridge & Cookridge Carpets ltd with any recommendations for improvement. Submitted by: Rita Mezher AAT student membership number: 10417659 Date: This report is submitted for assessment of the AAT unit ‘Internal control and accounting system.’ TABLE OF CONTENT 1. Term of reference 2. Executive summary 3. Methodology 4. Introduction to Cookridge and Cookrigde Carpets Ltd 5. Analysis and evaluation

    Premium Cost-benefit analysis Accounts receivable Password

    • 722 Words
    • 4 Pages
    Powerful Essays
  • Better Essays

    Case Study 2 – Internal Control 1. Inform the President of any new internal control requirements if the company decides to go public. As per the accident that happened in the company about some employees was viewing pornography on company computer and he had a hard time to get his employees admitted that they were the one who doing it. He should use limit access by individual passwords for each person to log in the computer systems. To make sure that which person was log on in the computer and

    Premium Internal control English-language films Control theory

    • 750 Words
    • 3 Pages
    Better Essays
  • Satisfactory Essays

    |Second Semester AY 2011-2012 | | COURSE DESCRIPTION: The course presents a general background of economics‚ the interaction of its various elements and its effect in general to people’s lives. It also includes a general background of the laws of taxation and land reform. I. COURSE OBJECTIVES: The objective of this course is three-fold. Student‚ at the end of the semester

    Free Environment Economics Natural environment

    • 1099 Words
    • 5 Pages
    Satisfactory Essays
  • Good Essays

    VIETNAM FINANCIAL SYSTEM

    • 1674 Words
    • 5 Pages

    VIETNAM FINANCIAL SYSTEM In the recent years‚ financial system has become a key factors contribute to the development of a nation’s economy. Nowadays‚ money has become a problem with every parts of the society. Individuals are finding a way to use their money effectively so that they can pay for their needs in lifetime. The need of capital in companies is never be satisfied. With the firm’s enlargement‚ they will face the problem of maintaining cash flow and finding sources of investment in order

    Premium Bank Financial services Finance

    • 1674 Words
    • 5 Pages
    Good Essays
  • Powerful Essays

    Management Control Systems Pdf

    • 115007 Words
    • 461 Pages

    of Management Control Systems 20 Fo rI B ICFAI UNIVERSITY S U se O nl y C la s s of 09 Principles of Management Control Systems 20 Fo rI B ICFAI Center for Management Research Road # 3‚ Banjara Hills‚ Hyderabad – 500 034 S U se O nl y C la s s of 09  The Institute of Chartered Financial Analysts of India‚ January 2006. All rights reserved. No part of this publication may be reproduced‚ stored in a retrieval system‚ used in a spreadsheet

    Premium Management Strategic planning Strategic management

    • 115007 Words
    • 461 Pages
    Powerful Essays
  • Good Essays

    Risk of Insecure System

    • 378 Words
    • 2 Pages

    Risks of insecure systems There are basically three overlapping types of risk that we need to worry about on systems connected to the Internet: Bugs or misconfiguration problems in the Web server that allow unauthorized remote users to: Steal confidential documents not intended for their eyes. Execute commands on the server host machine‚ allowing them to modify the system. Gain information about the Web server’s host machine that will allow them to break into the system. Launch denial-of-service

    Premium Internet service provider Web hosting service Wi-Fi

    • 378 Words
    • 2 Pages
    Good Essays
  • Good Essays

    • Fundamentals of Control Systems • Introduction to Microprocessor-Based Control • Operational Amplifiers & Signal Conditioning • Switches‚ Relays & Power-Control Semiconductors • Mechanical Systems • Sensors • Electrical Machines • Electric‚ Hydraulic & Pneumatic • Feedback Control Principles • Relay Logic‚ PLCs & Motion Controllers • Basics of Modern Control Theories Dr. Kadir ERKAN Introduction to Control Systems 3 First Lecture : Fundamentals of Control Systems Headlines • Introduction

    Premium Control theory

    • 13161 Words
    • 53 Pages
    Good Essays
  • Satisfactory Essays

    INTERNAL ANALYSIS (FINANCIAL ANALYSIS) Financial position of Proton Ratio’s 2005 2006 2007 2008 2009 Profit margin 5.215 % 0.599 % -12.58 % 3.284 % -4.653 % Return on assets 5.00 % 0.562 % -8.486 % 2.531 % -4.25 % Return on equity 0.0753 % 0.00796 % -0.113 % 0.0341% -0.059% Receivable turnover 6.046 times 6.268 times 3.932 times 5.115 times 6.00 times Avg collection period 60 days 57 days 92 days 70 days 60 days Inventory turnover 8.8 times 5.6 times 3.7 times 5.1 times 4.7 times Fixed asset

    Premium Financial ratios Financial ratio

    • 1607 Words
    • 7 Pages
    Satisfactory Essays
  • Powerful Essays

    Elevator Control System

    • 8303 Words
    • 34 Pages

    A UML Documentation for an Elevator System Distributed Embedded Systems‚ Fall 2000 PhD Project Report Lu Luo December 2000 A UML documentation for an elevator system Lu Luo A UML documentation for an elevator system 1. Introduction This paper is a PhD project report for the course Distributed Embedded Systems at Carnegie Mellon University. Throughout this course‚ a distributed real-time system – an elevator control system– is specified‚ designed‚ built‚ and simulated. Object Oriented

    Premium Unified Modeling Language

    • 8303 Words
    • 34 Pages
    Powerful Essays
Page 1 37 38 39 40 41 42 43 44 50