What is internal control, give an example of internal control in HR department?

Q: Explain the difference between culture and organization. Mention and discuss some features of the…

A: Organizational culture:   It refers to the values shared by te member within an organization that…

Q: Introduction to business

A: Answer -    Correct Option is Option D - Planning & Controlling.

Q: What are the advantages of using HRMS in an organisation?

A: (1) Improved data management. HRMS can handle all employee information as well as…

Q: Why is it important to distinguish between the performance of a manager and the performance of the…

A:

Q: Identify the following users as either an internal (I) or an external (E) user. Human resources…

A: “As only one item is given in the question, it is assumed this particular answer is asked by the…

Q: how to communicate information and monitor control processes in organizations.

A: Information is required for the entity to carry out internal control obligations in order to…

Q: What is the difference between operating departments and service departments?

A: There are so many multinational corporations that manage difficult industries. Managing such…

Q: Defining internal control Internal controls are designed to safeguard assets, encourage employees to…

A:

Q: What is the purpose of a responsibility center file?

A: Definition: Responsibility center file: The departments of the organization are generally referred…

Q: What do a group of tasks that must be performed if an organization is to achieve its goals…

A: Solution - JOB refers to the process of identifying and determining the duties, responsibilities,…

Q: What are the performance metrics used to monitor employee performance?

A: Companies success depends upon the performance of its employees.Thus it becomes necessary to monitor…

Q: True or false: • Line personnel give assistance to staff employees. • Organizational structure is…

A: Line and staff organizational structure:  It's the modification of line organization. As per line…

Q: The managers of an organization are responsible for performing several broad functions. They are

A: Introduction: Managerial accounting: Managerial accounting is for internal users only. it helps…

Q: How can confidential data and information be kept confidential and yet still be available to…

A: Management information system (MIS): A management information system (MIS) is a computerized system…

Q: Why are customer relationships important to an organization? Do you agree that every business needs…

A: In Organization, maintaining good relationships means everything. If you’re burning bridges with…

Q: Explain how the management accountant, with the use of computer technology, can provide information…

A: Accountant is the professional body appointed by the business organization to handle and manage the…

Q: What is an agency order?

A: Solution- Agency order An order to buy or sell that a broker executes with another investor. The…

Q: Explain the relationship between corporate ethics and internal control.

A: Corporate ethics: Corporate ethics are also known as business ethics. It refers to policies,…

Q: g? and How it apply to the company?

A: Strategic systems auditing involves the auditing team gaining high-level knowledge of the business,…

Q: What is the role of a corporate computer services department? How does this differ from other…

A: Corporate computer services department refers to that department which furnishes the technical…

Q: What is online on-the-job training? What it is purpose?

A: When an employee is provided with the training outside the actual work location, then the training…

Q: discuss the difference between internal and external users of information and their needs and…

A: Accounting Information System (AIS):   The system which helps to gather, store and process the…

Q: Can you give me interview questions about internal control of a company?

A: Internal Control:   Internal control, as defined by accounting and auditing, is a process for…

Q: The organizational authority within an organization. * refers to the different layers of management…

A:

Q: "Controlling is very important for increasing the performance of employees in an organization." How…

A: Controlling is the process through which objective achievement can be made easier and effective.…

Q: What is an agency problem?

A: Agency problems also known as principal-agent problems  are conflicts of interest between managers…

Q: ( separation of duties) explain how can they implemented and how they make accountant job more…

A: separation or segregation of duties - Separation of duties is an internal control implemented in the…

Q: What is the organizational culture at SSS?

A: It is the responsibility of the state to establish and promote viable and correct tax system…

Q: What are management's and auditors' relative internal control responsibilities

A: Introduction:Management establishes internal controls. To preserve the integrity of the financial…

Q: What are some of the importance of financial management to procurement managers?

A: A procurement manager is in charge of sourcing goods and services for their company. Another title…

Q: What is the role of management in information technology?

A: Note : As per the guidelines, only first question will be answered. Kindly post the remaining parts…

Q: How does management by exception help to alleviate information overload by a manager?

A: Management by Exception:  The technique used by the manager to restrict the focus to specific…

Q: An individual who works with and through other people by coordinating their work activities in order…

A: Manager is the person who is responsible for coordinating with other people in the organization and…

Q: Distinguish between a problem and a symptom. Give an example. Are these usually noticed by upper-,…

A: Management education tries to degree out person differences, control improvement affords a unique…

Q: Explain why it is important that both responsibility and authority are appropriately assigned to…

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Q: Discuss briefly the role unions and government agencies play in the design of procedures for the HR…

A: Human resource (HR) management and Payroll process:  Human resource management is about the basic…

Q: Describe the duties of systems analysts, programmers, computer operators, data conversion…

A: Duties of system analysts: The system analysts will examine the necessities for the information,…

Q: Draw the sketch of the management Accounting control system. What type of considerations are…

A: The administrative devices that firms use to control their managers and staff are referred to as…

Q: _____________Is concerned with providing information for the use of those who are inside the…

A: Accounting: Accounting is recording, classifying , summarizing, analyzing and interpreting of…

Q: Discuss the differences between internal and external users of information and their needs and…

A:

Q: Discuss the differences between internal and external users of information and their needs and…

A: Accounting Information System (AIS):   The system which helps to gather, store and process the…