Explain and give example of the following Management Reports Procedures Activities: Department Reports
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Explain and give example of the following Management Reports Procedures Activities: Department Reports
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- {Auditing} 31. Which of the following options can be classified as the verification of the operations within the business by a specially assigned staff? a. Annual Audit b. Internal Audit c. External Audit d. Accountancymethods of documenting the internal control systemThe following question deal with internal auditing. Choose the best response and explain your answer: The manager internal auditor's responsibility for assessing and reporting on control and risk management processes included: a. Overseeing the establishment of internal control processes. b. Maintaining the enterprise risk management policies and procedures c. Communicating to senior management and the board judgments about control and risk management. d. Arriving at a single assessment based on the work of the internal audit department.
- Describe the critical decisions that must be made to ensure the effectiveness of procedures.PSHR01 WHAT IS ADMINISTRATIVE? HOW DOES THE ADMINISTRATIVE DECISION AFFECTS THE MANAGEMENTS DECISIONS?You are an audit assistant within the internal audit department of Crofty, a company that manufactures household cleaning products and solutions. The company is rapidly expanding and currently employs over 2,000 staff. Turnover has increased by about 20% for the last three years, due mainly to the aggressive sales strategy employed by the sales manager. Turnover for the year ended 31 December 2020 was £100 million and profit was also high. The Crofty board of directors approved the creation of an internal audit at the beginning of 2020, to assist with the control of the company and also prepare for a possible listing on the stock exchange in 2022. The internal auditors currently report to the finance director.The CEO is keen to see the company comply with principles of good corporate governance and has requested your help with ensuring the company complies in full.Required: Explain why it would be problematic for Crofty not to comply with good corporate governance principles.
- Organization prepares both internal and external reports. What are these internal and external reports that are being prepare by the Management or those Department Heads?Discuss the advantages or benefits of total quality management. AsapWhich of the following is of particular significance to corporate governance? Multiple choice question. a. Control activities b. Monitoring c. Control environment d. Risk assessment
- I selected the Customer Service Department and the strategic levelExplain THREE (3) practices to ensure the effectiveness of audit committee.How do you ensure that you keep your immediate manager informed of activities, progress and results of the department/division clearly, accurately and in a timely manner?