The internal audit function of one of your clients consists of 3 staff. The Head of Internal Audit is a former ‘Big 4’ audit manager with 12 years experience in the profession. He also has 4 years of internal audit experience. He reports directly to the Board and meets with external auditors on a timely basis. Since joining the firm he has spent most of his time developing audit work programs, improving internal control systems documentation of the company and reviewing any internal audit work performed by his staff. He is assisted by a new accounting graduate, and another staff member who has no accounting qualifications but has 6 years internal audit experience.
Outline the main factors that would determine your reliance on the client’s internal audit function ie the extent to which the internal work is adequate for the purposes of the audit.
Answers
The main factors that would determine the reliance on the client's internal audit function include the qualifications and experience of the Head of Internal Audit, the resources and capabilities of the internal audit team.
The qualifications and experience of the Head of Internal Audit, particularly the combination of external audit experience and internal audit experience, is a crucial factor in determining the reliance on the internal audit function. This indicates that the Head of Internal Audit has a strong understanding of auditing principles and can effectively assess risks and controls. The resources and capabilities of the internal audit team are also important. Although there is a new accounting graduate on the team, the six years of internal audit experience of the other staff member contribute to the overall competency of the team. The size of the team should also be considered in relation to the scope of the audit and the complexity of the client's operations.
The level of interaction and communication between the Head of Internal Audit, the Board, and external auditors is another key factor. Regular meetings with the Board and timely engagement with external auditors demonstrate a commitment to coordination and cooperation, which enhances the effectiveness of the internal audit function. The focus on developing audit work programs and improving internal control systems indicates a proactive approach to risk management and control effectiveness. This suggests that the internal audit function is dedicated to identifying areas of improvement and ensuring the adequacy of internal controls.
Lastly, the review process of internal audit work performed by the team is important to ensure the quality and accuracy of their work. The involvement of the Head of Internal Audit in reviewing the work performed by the staff demonstrates a commitment to maintaining high standards and mitigating potential errors or omissions. Considering these factors, the reliance on the client's internal audit function can be determined by assessing the qualifications and experience of the team members, the availability of resources, the level of interaction with key stakeholders, the focus on improvement initiatives, and the effectiveness of the review process.
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Related Questions
SOMEONE PLEASE HELP ASAP!!! ECONOMICS!!! all you have to do is find an article and answer the 4 questions pls someone
Part B Scan reputable news sites for recent articles relating to fiscal policy from within the last six months. For example, you might find
that Congress is currently debating a new spending bill or just agreed to a tax cut. This list of search terms will help your search. Once you
find and read the article, fill in the requested information and respond to the four questions that follow in complete sentences.
Article title/headline:
Source (URL):
Date of publication:
1. Describe the fiscal policy action that is discussed in the article, including its status (such as under debate, approved, or rejected).
2. Would the fiscal policy action discussed in the article promote price stability, full employment, and/or economic growth? Explain.
3. Would the fiscal policy action discussed in the article, if approved, contribute to creation of a budget surplus or a budget deficit?
Would this likely increase, decrease, or not affect the national debt? Explain.
4. Do you approve or disapprove of the fiscal policy action described in the article? Explain your response and identify at least one
tradeoff for your choice.
Answers
Fiscal policy refers to the use of government spending and taxation to influence the economy. Fiscal policy actions can either expand or contract the economy, depending on their purpose. For example, if the government spends more money or cuts taxes, this can stimulate economic growth, but it can also lead to inflation and higher national debt. On the other hand, if the government reduces spending or raises taxes, this can slow down economic growth, but it can also help reduce inflation and national debt.
Based on this understanding, here are some possible answers to the questions:
1. Without a specific article to reference, it is difficult to describe the fiscal policy action discussed or its status.
2. Whether or not a fiscal policy action promotes price stability, full employment, and/or economic growth depends on the specific details of the policy. For example, if the government increases spending on infrastructure projects, this could create jobs and stimulate economic growth. However, if the government simply hands out cash payments to individuals, this may not have as much of an impact on economic growth. Similarly, if the government cuts taxes on businesses, this could promote economic growth by encouraging investment, but it could also lead to higher national debt.
3. Whether a fiscal policy action contributes to a budget surplus or a budget deficit again depends on the specific details of the policy. If the government increases spending or cuts taxes without finding a way to pay for it, this will likely lead to a budget deficit. This would increase the national debt, as the government would need to borrow more money to cover the deficit.
4. Whether someone approves or disapproves of a fiscal policy action depends on their individual values and priorities. For example, someone who values economic growth may approve of a policy that cuts taxes on businesses, while someone who values reducing national debt may disapprove of the same policy. A tradeoff for either choice is that fiscal policy actions often have unintended consequences, and it may be difficult to predict exactly how the economy will respond to a particular policy.
which type of stakeholder do you think should be of upmost importance as a health care system is designed and re-designed
Answers
As a healthcare system is designed and re-designed, the stakeholder group that should be of utmost importance is the patients.
In designing and re-designing a healthcare system, the patient should be considered the stakeholder of utmost importance. The primary goal of any healthcare system is to provide quality care to patients, and their needs and preferences should be at the forefront of any decision-making process.
By prioritizing the patient's needs, the healthcare system can ensure that the services provided are patient-centered, accessible, and effective. Additionally, focusing on the patient as a stakeholder can also lead to improved health outcomes, increased patient satisfaction, and greater efficiency in the delivery of care.
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the north ridge diner is always swamped during the weekends. what could the restaurant do to keep customers from becoming impatient while they wait?
Answers
The north ridge diner is always swamped during the weekends. The restaurant, in order to keep customers from becoming impatient while they wait could Alert guests that their tables are ready via text message.
What is customer service?Generally, Customer service refers to the assistance and guidance that a company offers to individuals who purchase or make use of the goods or services that it offers.
Every sector has its own unique standards for customer service, but in the end, a successful service should be measured by its ability to boost earnings.
On the weekends, there is typically a line out the door at the North Ridge Diner. A text message could be sent to the guests at the restaurant to let them know when their tables are ready. This would help the restaurant's customers avoid becoming irritable while they wait.
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Which expense category will most likely be changed to allow money for the purchase of a car? savings Which expense category will most likely be changed to allow money for the purchase of a car?
savings
groceries
utilities
entertainmentgroceries utilities entertainment
Answers
Answer:
D. entertainment
Prior to their merger in 1998, Daimler and Chrysler had not collaborated in any alliance relationship. This probably contributed to the eventual failure of DaimlerChrsyler. After Fiat made a strategic investment in Chrysler in 2009, both of them collaborated in an alliance, which eventually resulted in a merger. Does Fiat Chrysler have better odds for success than DaimlerChrysler?
Answers
Before the merger of Daimler and Chrysler in 1998, there was no collaboration in any alliance relationship.
However, after Fiat’s strategic investment in Chrysler in 2009, they collaborated in an alliance that eventually resulted in a merger. The question that arises here is whether Fiat Chrysler will have better odds for success than DaimlerChrysler. The success of DaimlerChrysler can be attributed to several factors. One of the significant reasons was the clash of two different corporate cultures. Both the companies had different approaches to management, work ethics, and communication styles. Additionally, the merger was a hostile one, meaning the management was forced to adopt new policies. Consequently, the merger did not work, and in 2007, Daimler sold most of its shares to Cerberus.
Chrysler then filed for bankruptcy in 2009.Fiat Chrysler's merger seems to have better odds of success than DaimlerChrysler for several reasons. For starters, unlike Daimler and Chrysler, Fiat and Chrysler have similar business models. Moreover, they have a mutual interest in expanding their presence in the global market. Furthermore, Fiat and Chrysler both understand that to succeed, they have to adapt to a new environment. As such, they are more willing to work together and learn from one another. Additionally, Fiat's CEO, Sergio Marchionne, has been the architect behind the merger's success. He had a clear vision of what he wanted to achieve and how to do it.
In conclusion, it is evident that Fiat Chrysler has a better chance of success than DaimlerChrysler because of their similarities in business models, mutual interests, and willingness to adapt to the new environment. Additionally, the leadership behind the merger is more focused and visionary.
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What range of interest rate on a
traditional loan can a company in good
financial standing expect from a bank?
A. 1% up to 10%
B. 15% up to 25%
C. 30% up to 45%
D. 50% and up.
Answers
whats an acrostic poem for economic
Answers
Answer:
An acrostic poem is a poem where certain letters in each line spell out a word or phrase. Typically, the first letters of each line are used to spell the message, but they can appear anywhere.
Here are some examples I found for economic.
The information regarding the acrostic poem for economic should be explained below:
The following information should be considered:
An acrostic poem is a poem in which certain letters in each line spell out a word or phrase. Typically, the first letters of each line are applied to spell the message, however they can appear anywhere.Learn more: https://brainly.com/question/4626564?referrer=searchResults
If another worker adds 9 units of output to a group of workers who had an average product of 7 units, then the average product of labor:
Answers
If another worker adds 9 units of output to a group of workers who had an average product of 7 units, then the average product of labor will increase. To find the new average product of labor, we need to calculate the total output of the group after the additional worker is included.
Let's assume there were initially n workers in the group. The total output of the group can be calculated by multiplying the average product of labor (7 units) by the number of workers (n): Total output = Average product of labor * Number of workers = 7 * n
After the additional worker is added, the total number of workers becomes (n + 1). The new total output can be calculated by multiplying the new average product of labor by the new number of workers: New total output = New average product of labor * New number of workers= 7 * (n + 1) + 9. We can now find the new average product of labor by dividing the new total output by the new number of workers.
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THIS IS BUSINESS ENGLISH!
HELP!
What are three characteristics of successful entrepreneurs? (Select three)
A- Creative
B- Young
C- Determined
D- College graduate
E- Enthusiastic
Answers
Answer:
Creative
Enthusiastic
Deteined
Select the correct answer. Ship's engineers help keep ships running well. A. True B.False
Answers
Answer:
i am late but this true
Explanation:
I did the test on this and got it right :)
02:55:5
Candace saved her query for her time cards. After running the query once, she found two more pay slips and
added them to the original data table. Which best describes what will happen?
She will be prompted with an error message saying she cannot modify queries multiple times.
The data will not show up in the new query and will need to be resaved.
She will need to design a new query that includes her new numbers.
When the query is run again, the data that meets the new criteria will be retrieved.
Answers
When Candace will need to design a new query that includes her new numbers to get the desired result. Hence, Option D is the correct statement.
What do you mean by query in SQL?A request for facts or statistics from a database desk or a mixture of tables. These facts can be generated as outcomes again via way of means of Structured Query Language (SQL) or as pictorials, graphs or complicated outcomes, for example, fashion analyses from facts-mining tools. This is called as query.
Hence, Option D is the correct statement.
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Marta is twenty eight years old, and she has no dependents. She has saved an emergency fund and an extra $1,500.
She would like to save or invest this money in hopes that it will grow fast. Marta does not mind taking risks with her
money. Which type of account or investment is best for her?
fifteen-year savings bond
IDA
mutual fund
basic savings account earning 1.3 percent Interest, compounded monthly
Answers
Answer:
Mutual Fund
Explanation:
Mutual fund is a type of investment where professionals managed a pooled sum money contributed by different investors. These funds are invested into buying stocks , bonds other securities towards profit making.
It has its advantages in professional management , shared risks, dividends reinvestment and convenience. However , the disadvantages include poor trade execution ,potential for management bias and high fees.
Answer:
The correct answer would be a basic savings account earning 1.3% interest, compounded monthly.
Explanation:
Taking into account that Marta does not like taking risks with her money and does not have an emergency fund she should not invest in stocks. She also wishes to use her money within 18 months, so a fifteen-year savings bond would not be a great choice.
A mutual fund is a collection of money from a group of investors to buy different investments. This choice will also not work well for Marta.
An IDA is an individual development account for low-income families to save towards a targeted amount usually used for building assets in the form of home ownership, post-secondary education and small business ownership. Not a great account for a single person with no dependants.
$1,500 at 1.3% interest, compounded monthly after 18 months equals about $1,520. Even though Marta won't be earning a huge amount of money, she will still earn some. Since she doesn't have an emergency fund and doesn't like risks, a basic savings account earning 1.3% interest, compounded monthly will be the right choice for her.
Social responsibility is: a. a personal moral philosophy that focuses on the greatest good for the greatest number by assessing the costs and benefits of the consequences of ethical behavior. b. a democratic consensus of moral principles and laws that govern the behavior of individuals based on legislation adopted at the federal, state, and local levels. c. a societal moral philosophy based on the Golden Rule of the Judeo-Christian ethic found in the U.S. Constitution's Bill of Rights. d. the view that organizations are part of a larger society and are accountable to that society for their actions. e. a personal moral philosophy that considers individual rights or duties as universal, regardless of the outcome.
Answers
d. the view that organizations are part of a larger society and are accountable to that society for their actions.
Social responsibility refers to the belief that organizations have an obligation to operate in a manner that benefits society as a whole. It emphasizes that organizations should not solely focus on maximizing profits but should also consider the impact of their actions on the environment, employees, customers, and the community. This perspective recognizes that businesses exist within a broader societal context and should act responsibly by taking into account the interests and well-being of various stakeholders. Socially responsible organizations strive to contribute positively to society, promote ethical behavior, and address social and environmental issues in their operations.
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______ is defined as nonliquid waste that comes from homes, institutions, and small businesses and is also called trash or garbage.
Answers
The term you are looking for is "solid waste." Solid waste refers to nonliquid waste materials generated from households, institutions, and small businesses. It is commonly known as trash or garbage.
Solid waste includes various types of discarded materials such as paper, plastics, metals, glass, food waste, and other items that are no longer needed or usable. These wastes are typically disposed of in landfills or incinerated, depending on the waste management practices of a particular region.
Solid waste management is a crucial aspect of environmental sustainability as improper disposal can lead to pollution, health hazards, and ecological damage. Governments and local authorities implement waste management systems to ensure proper collection, transportation, treatment, and disposal of solid waste.
Efforts are made to reduce, reuse, and recycle solid waste to minimize the environmental impact and conserve resources. Various initiatives, such as waste segregation, composting, and recycling programs, aim to divert waste from landfills and promote sustainable waste management practices.
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randall is applying for a unit in a really desirable part of town. his application has to be approved by a review board and includes an interview, documents, and a formal application form. what type of ownership is randall pursuing?
Answers
Randall is pursuing coop ownership.
Ownership is the kingdom or fact of prison ownership and control over property, which may be any asset, tangible or intangible. possession can contain multiple rights, collectively called title, which can be separated and held via extraordinary events.
Ownership refers to the criminal proper of a person, institution, organization, or authorities to the possession of an aspect. The difficulty of possession is of two sorts material and immaterial matters. cloth possession is that which is tangible like belongings, land, vehicle, book, etc.
To constitute possession the owner must be entitled to the possession of the assets. Proper to possess the factor, which he owns. This is proper in strict feel. He might not have necessarily had the ownership for he may additionally have been wrongfully deprived of it or can also have voluntarily divested himself of it.
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which luxurious brand of shoes was memorably featured in the o.j. simpson murder trial
Answers
The luxurious brand of shoes that was memorably featured in the O.J. Simpson murder trial was Bruno Magli. Simpson was acquitted of the murder charges, but the Bruno Magli shoes became an iconic symbol of the trial. The brand gained notoriety and even issued a statement after the trial saying that they were "innocent" of any involvement in the case.
In 1994, O.J. Simpson was accused of murdering his ex-wife, Nicole Brown Simpson, and her friend, Ronald Goldman. During the trial, a pair of shoes found at the crime scene became a key piece of evidence. The shoes were identified as a size 12 Bruno Magli, a high-end Italian shoe brand. This was significant because Simpson claimed that he never owned or wore Bruno Magli shoes. However, the prosecution argued that the shoe prints found at the crime scene were a match to the Bruno Magli shoes, leading to speculation that Simpson was lying.
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The Amazon.com business model benefits from (a) Economies of
scale on the supply side (b) Same-side network effects (c)
Economies of scope (d) Cross-side network effects (e) None of the
above
Answers
The Amazon.com business model benefits from multiple factors, including economies of scale on the supply side, economies of scope, and cross-side network effects. Therefore, options (a), (c), and (d) are all applicable to Amazon.com.
(a) Economies of scale on the supply side: Amazon.com operates on a large scale, which allows it to achieve cost advantages by purchasing products in bulk, negotiating favorable terms with suppliers, and optimizing its logistics and distribution processes. (c) Economies of scope: Amazon.com has diversified its business beyond its initial focus on selling books. It now offers a wide range of products and services, including electronics, apparel, groceries, cloud computing, and digital media.(d) Cross-side network effects: Amazon.com operates a platform that connects buyers and sellers. As more sellers join the platform, it attracts more buyers, and as more buyers use the platform, it attracts more sellers.
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On June 1, the cash account balance was $95,350. During June, cash receipts totaled $338,520 and the June 30 balance was $77,190. Determine the cash payments made during June.$______
Answers
The cash payments made during June were $356,680.
Cash payments are made to the provider of goods or services by the recipient in the form of banknotes or coins. It may also entail paying employees within a company for the hours they worked or reimbursing them for tiny expenses that are too little to be processed through the accounts payable system.
We can use the following formula to calculate the cash payments made during June:
Cash payments = Beginning cash balance + Cash receipts - Ending cash balance
Cash payments = $95,350 + $338,520 - $77,190
Cash payments = $356,680
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The person being interviewed is known as:
A. potential employee
B. employee
C. job applicant
D. interviewee
Answers
Answer:
D
Explanation:
A company with a target D/E ratio of 0.75 reported earnings of $825,000 for the year just ended and added $775,000 to retained earnings. If the company uses a residual dividend policy, what amount of new borrowing is needed to keep its D/E ratio at 0.75? round final answer to 2 decimals
Answers
If the company uses a residual dividend policy, the company needs to borrow $581,250 to keep its D/E ratio at 0.75.
To find the amount of new borrowing needed to keep the company's D/E ratio at 0.75, we can use the formula:
D/E = (Total Debt + New Borrowing)/(Total Equity + Retained Earnings)
Where D is total debt, E is total equity, and New Borrowing is the amount of new borrowing needed to keep the D/E ratio at 0.75. Rearranging the formula to solve for New Borrowing, we get:
New Borrowing = (D/E)*(Total Equity + Retained Earnings) - Total Debt
Plugging in the given values, we get:
New Borrowing = (0.75)*(Total Equity + $775,000) - Total Debt
We can find Total Equity by dividing Total Debt by the target D/E ratio:
Total Equity = Total Debt/0.75
Substituting this back into the equation for New Borrowing, we get:
New Borrowing = (0.75)*(Total Debt/0.75 + $775,000) - Total Debt
Simplifying the equation, we get:
New Borrowing = Total Debt + $581,250 - Total Debt
New Borrowing = $581,250
Therefore, the company needs to borrow $581,250 to keep its D/E ratio at 0.75. Rounded to 2 decimals, the answer is $581,250.00.
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Which of the following is NOT a resource?
A
water
B.
food
C.
land
D.
jewelry
Answers
Answer:
D
Explanation:
It was never made when Earth was made
Answer:
jewelry not resource this is a correct answer
what are the initials of the trade association representing the interests of u.s. music publishers today ?
Answers
The National Music Publishers' Trade Association (NMPA) is a trade group for the music publishing sector in the United States. The NMPA, which was established in 1917, represents US music publishers and the songwriters who work with them.
Why do BMI and ASCAP exist?Songwriters' rights are safeguarded by BMI and ASCAP, two performance rights organizations (PROs). If a songwriter has declared they want payment and is a member, anyone who performs a song in public is compelled to pay royalties to the songwriter.
Identify the top 3 music publishers?The data, as reported by Music Business Worldwide, indicated that the three major music publishers—Sony Music Publishing, Universal Music Publishing Group, and Warner Chappell Music—take the lion's share of the top tunes in the globe. 10 million songs are either individually owned or cooperatively managed.
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how do i get an egg out of my fridge????? HELP NEED TO KNOW ASAP
Answers
Answer:
open fridge!!!
Explanation:
STEP 1: open fridge
STEP 2: find the egg then grab with hand!!!!!!!!
(Its really hard!!)
suppose a firm is allowed to operate as a monopoly due to the presence of large economies of scale. social welfare can potentially gain if
Answers
Suppose a firm is allowed to operate as a monopoly due to the presence of large economies of scale. Social welfare can potentially gain if: price is regulated at the socially efficient level. The correct option is (b).
Monopolies have the ability to set prices higher than the marginal cost of production, which can lead to reduced output and higher prices, resulting in a deadweight loss to society. By regulating the price at the socially efficient level, it ensures that the price charged by the monopolistic firm aligns with the marginal cost of production, leading to a more optimal allocation of resources and maximizing social welfare.
Thus, the ideal selection is option (b).
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The complete question might be:
Suppose a firm is allowed to operate as a monopoly due to the presence of large economies of scale. Social welfare can potentially gain if
Multiple choice question.
A profits are regulated at the socially efficient level.
B price is regulated at the socially efficient level.
C profits are forced to be negative.
D the HHI exceeds 1,800.
Susie and Cara sell stoves at Elliott’s Appliances. Together they sold 180 stoves in January. Susie sold 5 times as many stoves as Cara. How many stoves did each sell?
Answers
Answer:
Sara sold 30 stoves and Susie sold 150 stoves.
Explanation:
5x + x = 180
6x = 180
6x ÷ 6 = 180 ÷ 6
x = 30 (stoves ) - Cara sold.
30 × 5 = 150 (stoves ) - Susie sold.
When a company maintains its price but removes or prices separately one or more elements that were part of the former offer, such as free delivery or installation, it is known as ________. A. escalating B. differentiation C. reverse discounting D. delayed quotation pricing E. unbundling
Answers
The name which is given to the process when a company maintains its price but removes or prices separately is known as E. unbundling
What is Price?This refers to the attached value which is given to a good or service that is exchanged for that particular value.
Hence, we can see that when a company removes freebies such as free delivery or installation but maintains its price is known as unbundling and is a market activity.
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Using two examples of the fight against institutional racism that were described in this lesson, evaluate how successful they have been.
Answers
Answer:
Speak out publicly against racismSeek knowledge about the black cause to defend anti-racismExplanation:
Institutional racism is that which is affirmed through racist social structures that were historically constructed through the slavery of blacks and whose discrimination persists until today. We all know how illegal and unethical it is to have racist attitudes, and this is a problem that often goes unnoticed in society because certain behaviors are already declared normal in society, such as the marginalization of blacks, who according to research have lower wages and lower chances of professional advancement compared to white people.
It is the duty of every citizen to support the anti-racist movement, deepening in studies that help to understand how society has become separatist and to recognize how the black community has suffered and still suffers from prejudice, and thus to actively position itself as an advocate of anti- racism, becoming aware and seeking to make people aware of the importance of building a more just and equal society for all, where everyone is respected and has the same conditions to have a good life regardless of their color.
Even though the Constitution said nothing about presidents purchasing land,
President Thomas Jefferson purchased the Louisiana territory from France in 1803.
Jefferson felt the power came with the office, and Congress agreed. How did
President Jefferson justify doing this without authority being expressly granted to him
in the Constitution?
O necessary and proper clause
O the commerce clause
O inherent powers clause
O the three-fifths clause
Answers
Answer: its A and C and YOUR MUM LOL
Explanation:
In a balanced balance sheet, if liabilities are $2,000 and owner’s equity is $3,300, what must assets be ____?
$5,300
$2,000
Not enough information to determine assets
$3,300
Answers
Answer:
5300
Explanation:
assets=equitys +liabilities
Jeff's response to Justin assumes that Justin is following which maxim? Justin: Hey, Jeff! Jeff: Yeah? Justin: Get ready for the news of the day! Jeff: Okay. Justin: I got that job I was after! Jeff: Wow! That's great! Justin: Thanks! Starts right now! Later!
a) maxim of quantity
b) maxim of quality
c) maxim of relevance
Dmaxim of manner
Answers
Justin's response to Jeff follows the maxim of quantity by providing the necessary information without unnecessary elaboration. Option A.
Based on the given conversation, Justin's response to Jeff implies that he is following the maxim of quantity. The maxim of quantity is a principle of conversation that suggests one should provide as much information as required and necessary for the conversation, without being excessively verbose or withholding important details.
In Justin's response, he begins by informing Jeff about the news of the day, which is getting the job he was after. However, he keeps his response brief and concise, providing the essential information without elaborating further.
He says, "I got that job I was after!" and expresses gratitude when Jeff responds positively. Justin's response is direct and to the point, without providing unnecessary details or going into further explanation.
This aligns with the maxim of quantity because Justin provides the relevant information in a concise manner, without overloading Jeff with excessive details. He shares the important news and allows Jeff to respond accordingly. Option A is correct.
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