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- What internal control procedure ( s ) would provide protection against the following threats ? An employee authorizes a credit memo for a sales retum when the goods were never actually returned .Understanding the potential causes of risk events will primarily help an organization to * Improve internal audit procedures. Comply with corporate governance standards. Eliminate all risks Reduce the frequency of lossPlease do not give solution in image format thanku Ageneral hospital is renovating the existing pharmacy department. To reduce building occupants’ potential exposure to hazardous materials, such as asbestos, which prerequisite is applicable per LEED for Healthcare IEQ Prerequisite 3? Environment services department remediates contaminated materials. Develop and implement a hazardous material management program for the construction and pre-occupancy phases of the building. Obtain as-built drawings to Identify the potential risk areas. Follow the guidelines of the general of the general hospital safety program.
- Problem Analysis,apparent cause and justification, underlying issues, assumptions made if applicable. Please helpWrite a 1,750- to 2,100-word executive summaryin which you complete the following: QUESTION TITLE :- HCS 451 Risk and Quality Management Assessment SummaryCan you answer these qoutions Sergey Vladimirovich, formerly a Russian budget analyst, was in the United States only 6 months when he got a job with the department of budget plan- ning and analysis in a large American city. His work duties were similar to those he had been performing in Russia. Still, he was experiencing some "strange" situations. One of the strangest happened at a meeting his boss conducted the week before. Sergey had earlier received an e-mail from the head of the department, Laura White, informing him about the meeting. There was an agenda attached. They were going to discuss the possibility of making changes in the current strategic plan. Instead of a 3-year plan, Laura wanted people to think about an alternative 5-year plan that would include some performance indi- cators and be monitored in order to control the efficiency and the effective- ness of the city's departments. When the meeting started, Laura told the group that the council wanted the department to…
- There are 2 scenarios in which it is necessary to give a sustained response: there is a production of radioactive material that belongs to abandoned lots of which there is no record of origin or specific details of each material, these materials are used as energy generators in eastern europe a report is requested that reports the state of the material for which a report is requested1. What contributions would be provided in said report, consider assumptions that are duly substantiated According to the visual inspection of the materials, an engraving is observed on the bar containers, for which traceability is carried out, obtaining a record with all the weights and coding of the materials present, however, it is requested to compare the information to ensure a range of reliability that the batches are described in the record2. How would you ensure the reliability of the report, taking into account that you want to avoid handling these materials as much as possible?1. Non programmed decision deals with unusual or exceptional situation. (True/ False)Scaffold Equipment manufactures and sells scaffolds and ladders that are used by construction firms. The products are sold directly to independent retailers in the United States. The company's risk manager knows that the company could be sued if a scaffold or ladder is defective, and someone is injured. Because the cost of products liability insurance has increased, the risk manager is considering other techniques to treat the company's loss exposures.a. Describe the steps in the risk management process.b. For each of the following risk management techniques, describe a specific action using that technique that may be helpful in dealing with the company's products liability exposure.1. Avoidance2. Loss prevention3. Loss reduction4. Noninsurance transfers
- While performing a procedure, a surgeon accidentally cuts a patient's nerve causing permanent neurological damage. After reviewing the event, the hospital's risk management committee determined that the surgeon was not qualified to perform this procedure.Which steps should be part of the hospital’s hiring process to ensure surgeons are qualified to perform procedures?Which of the following situation of operational risk was the Barings Bank of London exposed to? Select one: a. Deficiencies in information systems and internal controls b. All of the options in this question c. Lack of segregation between front and back office d. Fraud and inadequate procedures and controlsExamples of Deviations. Cameron Jones, CPA, is verifying that all sales made by HicksCompany to customers on account are properly approved by credit personnel. Hicks hasestablished the following control related to this objective:On receipt of a purchase order, evaluate the customer’s creditworthiness. If the customer’s name isincluded on an approved customer list, issue a credit authorization and begin processing the sale.Required:a. Define the word deviation. Provide an example of a deviation from this control.b. In what stages of an attributes sampling plan does the audit team consider deviations?How do deviations influence the attributes sampling process?c. What test of control could Jones perform to detect deviations from this control?d. In addition to their effect on Jones’s ability to rely on this control, would the followingmatters raise additional concerns?1. The deviations were inadvertent mistakes and omissions made over a period of timeby a number of different employees.2.…