Home / Questions / You are the director of internal auditing at a university Recently you met with Issa Arni...
You are the director of internal auditing at a university. Recently, you met with Issa Arnita, the manager of administrative data processing, and expressed the desire to establish a more effective interface between the two departments. Issa wants your help with a new computerized accounts payable system currently in development. He recommends that your department assume line responsibility for auditing suppliers’ invoices prior to payment. He also wants internal auditing to make suggestions during system development, assist in its installation, and approve the completed system after making a final review. Would you accept or reject each of the following? Why? a. The recommendation that your department be responsible for the pre-audit of supplier s invoices. b. The request that you make suggestions during system development. c. The request that you assist in the installation of the system and approve the system after making a final review.
Jun 25 2020 View more View Less
Which of the following represents positive economics?a.Policy X is fair.d. Outcome Y is the best objective to achieve.c. If policy X is followed, the outcome Y results.d....
May 10 2021controller
Mar 17 2020The growing integration of the world economy is:A. increasing the intensity of competition in a wide range of manufacturing and service industries.B. decreasing the inten...
Jun 06 2021a. What's a rollover mortgage?b. Which buyers are eligible for FHA loans or is that open to everyone?c. Define both prepayment risk and extension risk. Who bears these ri...
Sep 06 2020You hire a developer to build you a custom home. This: Would be considered part of Investment. Would not be included in GDP calculations. Would be considered part of Gove...
May 07 2021Home Products common stock sells for $18.31 a share and has a market rate of return of 12.8 percent. The company just paid an annual dividend of $1.42 per share. What is ...
Apr 03 2020An all-equity firm produced a dividend flow of $40,000 last year. The market value of the firm is $750,000 and the dividend is expected to increase at 6% each year! What ...
Aug 28 2020Dean has a substatial amount of money saved up. Would dean benefit from high inflation or low inflation?Explain your answer.2)what is one problem with using price indexes...
Aug 19 2021Loaded-Up Fund charges a 12b-1 fee of 1% and maintains an expense ratio of 0.60%. Economy Fund charges a front-end load of 2%, but has no 12b-1 fee and an expense ratio o...
Jul 11 2021Potassium aluminum sulfate dodecahydrate, KAl(SO42·12H2O, is a member of the alum salts. It has a molar mass of 474 g/mol and beautiful solid crystals can be grown from a...
May 16 2021