1: What is Douglas McGregor’s main point regarding internal control?
Douglas has developed theory Y which assumes that people will control their own work. This is how internal control works because everyone should exercise self-control in their work. There is no need for supervision because the employee takes full responsibility for their tasks.
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1: What is Douglas McGregor’s main point regarding internal control?
What is the main purpose of the Sarbanes-Oxley Act? Why are internal control especially important in the areas of cash and receivables?
What is the main purpose of thew Sarbanes-Oxley Act? Why are internal control especially important in the areas of cash and receivables?
List three internal control issues regarding the HR and Payroll department.
1. Using the definition of Internal Control, discuss what is understood by the term ‘Internal Control’. What are management’s and internal auditor’s responsibilities with respect to internal controls? What are suitable examples. 2. COSO Internal Control Framework is organized as comprising of Objectives, Components and Organizational Structure (Entity). What are the 'Components' of COSO Internal Control Framework in details. Any personal experiences or something that have read about. ( this can help - https://aaahq.org/Login?returnurl=%2f to do research on the component...
question # 41 Indicate whether the following statement regarding internal control is true or false. Computer systems have eliminated the need for internal controls in business True or False True False
1. Define internal control. 2. Internal control provides reasonable assurance. Explain. 3. What are the objectives of a system of internal control? 4. Enumerate, and explain briefly, the components of an internal control. 5. What is the control environment? What are the elements that comprise the control environment? 6. What is meant by risk assessment process? 7. What is an information system? 8. What are control activities? 9. Give the different types of control activities. 10. Why is it necessary...
What is internal control, and what are the objectives of a well-designed internal control structure in an organization?
What are internal control functions performed by a cash register and point-of-sale system? How are these functions performed when cash is received by mail?
Internal Control Class, let's make sure all understand what an internal control is. What exactly is an internal control? Is this an example of one or not? Support your opinion. Your post should be more than a single sentence.
What are internal control functions performed by a cash register and point-of-sale system? How are these functions performed when cash is received by mail? Two laragraphs specific and thiughtful response to the topic