Describe how the hierarchy of controls is used to ensure that machines are operated safely.
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Describe how the hierarchy of controls is used to ensure that machines are operated safely.
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- When designing an internal control system, what factors do you consider most crucial? Why? Take into account all six dimensions of the governing classification cube (intention, implementation, level).Internal control being one of the major determinants of an organization’s success requires the attention of every individual in an organization. A good internal control system will provide organizations with a high degree of confidence that their operations are efficiently managed. There are advantages and disadvantages/limitations to be gained from effectively designed and implemented internal control. 1.1 You are required to discuss five advantages and five disadvantages/limitations of internal controls.Explain how client internal controls can be improved through theproper installation of IT.
- . Why is it important to monitor and control system output?The following are commonly performed tests of controls and substantive tests of transactions audit procedures in the sales and collectioncycle:1. Account for a sequence of shipping documents and examine each one to make surethat a duplicate sales invoice is attached.2. Account for a sequence of sales invoices and examine each one to make sure that aduplicate copy of the shipping document is attached.3. Compare the quantity and description of items on shipping documents with therelated duplicate sales invoices.4. Trace recorded sales in the sales journal to the related accounts receivable masterfile and compare the customer name, date, and amount for each one.5. Examine sales returns for approval by an authorized official.6. Review the prelisting of cash receipts to determine whether cash is prelisted daily.7. Reconcile the recorded cash receipts on the prelisting with the cash receipts journaland the bank statement for a 1-month period.a. Identify whether each audit procedure is a test…You are assessing internal control deficiencies and how you can recommend proposals in payroll and personnel cycle for Wendell Company, a manufacturing company specializing in assembling kitchenware parts. Wendell employs approximately two hundred seventy-seven salaried employees in three locations, Teresa Branch, Pureza Branch, and El Pueblo Branch. Each location has one foreman who is responsible for overseeing operations. The owner of the company lives in Rockwell, Makati and is not actively involved in the business. The two key executives are Leni, the vice president of sales and Rachel, the controller, and both have been employed by the company for more than twenty years. New hourly employees are hired by the foremen at each location on an as needed basis. Each foreman recommends the wage rate for each new employee as well as wage rate increases. The effectiveness of employees varies considerably, and their wages are adjusted accordingly. All wage rates are approved by the…
- Mangement First line supervisors are responsible for directing the day-to-day activities of operative employees. True or falseHazard Prevention Work places contain a wide range of hazards, some known, others less so. We have learned to control most of them, sometimes instinctively, sometimes intentionally. Given the ever-increasing complexity of work places, we can no longer rely on instinct alone. Risk must be managed just like any other business function. The negative impacts are so costly in human and financial terms that we must control them a)Describe the measures used in hazard prevention and control in work places (Stating examples of some of the hazards encountered in work places b) Using relevant examples and illustrations, explain the following types of consent and demonstrate how you would use them in first aid Involuntary consent Implied consent Expressed consentWhen designing an internal control system, which of the following do you consider to be most crucial? Why? Take into account all six dimensions of the governing classification cube (intention, implementation, level).
- What new risks are raised by placing the new system of sensors on the Internet of Things? a. Faulty sensors or bad network connections may result in missing data or sensor data lacking time stamps indicating when the reading occurred. b. There is an increased risk of exposing internal systems to hacking, viruses, and destructive malware. c. The Internet of Things can bring automation to a deep, broad level, enabling interconnectivity between various elements in the manufacturing process. d. Updates, alerts, or even automatic adjustments can be sent to devices on the Internet of Things based on an analysis of operational data.Discuss the suggestion that the human elements of control systems are frequently more important than the software elements in ensuring that records are correct.103. Diagram that represents steps or operations involved in any kind of process is called a. system diagram b. management hierarchy c. flowcharts d. convenience diagrams