The following are 10 process failures that indicate weaknesses in control. For each of the process failures described, provide a two- to three-sentence description of the control plan that you believe would best address that deficiency. Obviously, more than one plan could exist that is germane to a particular situation. However, select only one plan for each of the process failures and include in your description a justification of why you believe it is best. When in doubt, opt for the plan that is preventive in nature, as opposed to plans that are detective or corrective.
Process Failures
Financial & Managerial Accounting
Corporate Financial Accounting
Cornerstones of Financial Accounting
Essentials of Business Communication (MindTap Course List)
ECON: MICRO4 (New, Engaging Titles from 4LTR Press)
Brief Principles of Macroeconomics (MindTap Course List)
Fundamentals of Financial Management (MindTap Course List)
Probability and Statistics for Engineering and the Sciences
Principles of Economics (MindTap Course List)
Fundamentals Of Financial Management, Concise Edition (mindtap Course List)
Fundamentals of Financial Management, Concise Edition (MindTap Course List)
STATISTICS F/BUSINESS+ECONOMICS-TEXT
Foundations of Business (MindTap Course List)
Principles of Macroeconomics (MindTap Course List)
Principles of Microeconomics (MindTap Course List)
Financial And Managerial Accounting
Management, Loose-Leaf Version
Financial Accounting
Essentials of Economics (MindTap Course List)
College Accounting, Chapters 1-27
Managerial Accounting: The Cornerstone of Business Decision-Making
Accounting Information Systems
Contemporary Marketing
Intermediate Accounting: Reporting And Analysis
College Accounting (Book Only): A Career Approach
MKTG 12:STUDENT ED.-TEXT
Financial Accounting
Financial & Managerial Accounting
Fundamentals of Financial Management, Concise Edition (with Thomson ONE - Business School Edition, 1 term (6 months) Printed Access Card) (MindTap Course List)
Pkg Acc Infor Systems MS VISIO CD
Fundamentals of Financial Management (MindTap Course List)
Exploring Economics
College Accounting (Book Only): A Career Approach
Principles of Macroeconomics (MindTap Course List)
Accounting (Text Only)
College Accounting, Chapters 1-27 (New in Accounting from Heintz and Parry)
Statistics for Business & Economics, Revised (MindTap Course List)
Cornerstones of Cost Management (Cornerstones Series)
Practical Management Science
PAYROLL ACCT.,2019 ED.(LL)-TEXT
Economics (MindTap Course List)
Survey of Accounting (Accounting I)
Corporate Financial Accounting
Economics For Today
Purchasing and Supply Chain Management
Microeconomics
Micro Economics For Today
MACROECONOMICS FOR TODAY
Understanding Management (MindTap Course List)
Economics: Private and Public Choice (MindTap Course List)
Macroeconomics: Private and Public Choice (MindTap Course List)
Managerial Accounting
Microeconomics: Private and Public Choice (MindTap Course List)