Discuss the importance of companies having proper internal
controls. Give an example from your experience in...
Discuss the importance of companies having proper internal
controls. Give an example from your experience in which an
organization had good or weak controls in place and state why they
were good or weak controls.
Discuss the role of XBRL in improving internal controls in
companies. In your response, please cover an overview of XBRL
briefly, the advantages and disadvantages of XBRL and its
application in the industry and how this could improve internal
controls in companies. (500 words)
( subject :- information system for accounting)
Give an example of price discrimination from your own
experience. Is this an example of perfect price discrimination,
group price discrimination, or nonlinear price discrimination?
Give an example, either from your experience, or your research,
in which the data from a program evaluation was not assessed
correctly and was misrepresented. Analyze the ramifications of
these outcomes. please respond in one paragraph or more.
1. A) Explain the meaning of the term internal controls. B) Give
an example of an internal control.
C) Explain the control objectives that internal controls achieve.
D) Describe the types of internal controls.
2. Discuss the internal control regulatory environment – which
laws or organizations require that companies maintain a system of
internal controls.
Briefly discuss either prejudice or racism and give an example
from your own experience (something you have seen or something you
experienced directly).
Think about your own experience within organizational
bureaucracies. Give an example from this experience of one
successful approach using financial and budget control strategies,
and one disaster (bad experience) with financial and budget control
strategies. Conclude with a brief summary of why one was successful
and the other not. Be sure to use the ideas and language of the
text and readings to support your description.