Which of the following is of particular significance to corporate governance? Multiple choice question. a. Control activities b. Monitoring c. Control environment d. Risk assessment
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Which of the following is of particular significance to corporate governance?
Multiple choice question.
a. Control activities
b. Monitoring
c. Control environment
d. Risk assessment
Step by step
Solved in 4 steps
- 13. Enterprise Risk Management (ERM) is designed to achieve which of the following four categories of objectives, except Group of answer choices None of the choices Strategic, Reporting, Operations, Compliance Operations, Reporting, Compliance, Strategic Strategic, Operations, Reporting, Compliance Reporting, Compliance, Strategic, Operations4. Happy Toy Company's R&D The Happy Toy Company's R&D department is always looking for great ideas for new toys. On average, the R&D department generates about 10 new toy ideas a week. To go from idea to approved product, the idea must go through 5 stages: Pr(Fail) = 40% Pr(Fail) = 50% Pr(Fail) = 65% Pr(Fail) = 80% Initial Safety testing Focus Final decision Mockup screening group In initial screening a staff member spends 2 hours considering the idea. In mock-up, the idea is sent to one of many suppliers to produce a physical mock-up of the toy. There is essentially unlimited capacity at this stage, but it takes 4 days to get the mockup built even though multiple mockups can be built simultaneously. In safety testing each idea requires 2 days from a staff member to have the idea checked for safety. In focus groups each idea requires 3 hours from a staff member to have the idea test marketed. Finally, the management team meets for 4 hours per idea to decide if the toy should be added…17 As an auditing student you have gained the understanding to the Internal Control System and its Components. Choose component of internal control system which involves setting up of the standards, structures and processes. a. Control Environment b. Monitoring Activities c. Information and Communication d. Risk Assessment
- Taking necessary actions to minimize risks is what type of internal control a. control environment b. control procedures c. monitoring d. risk assessmentUnderstanding the potential causes of risk events will primarily help an organization to * Improve internal audit procedures. Comply with corporate governance standards. Eliminate all risks Reduce the frequency of lossHow is a problem statement verified
- S1: The major beneficiary of an internal audit is the management.S2: An auditor should design the written audit program so that all material transactions will be selected for testing. Group of answer choices Only S2 is correct. Both S1 and S2 are correct. Both S1 and S2 are incorrect. Only S1 is correct.Calculate: a. Expected value of perfect information b. Minimax regret value{Auditing} 4. Audit risk may be considered as the product of Inherent risk, control risk and detection risk. What is the implication of increase in control risk on the audit risk? a. Audit risk reduces b. Audit risk remains unaffected c. Unable to decide d. Audit risk increases
- 36. This risk stems from the unavailability of raw materials, IT, skilled labor, facilities, or other resources that threaten the organization's ability and capacity to continue operations. Group of answer choices None of the choices Product or service failure risk Availability risk Business interruption risk Commerce riskWhen performing sales mix analysis , which one of the following is false : a. Producing and selling more units of the product with a higher contribution margin would likely decrease the breakeven point b. Making changes to the sales mix will likely cause a change in the breakeven point c. The sales mix is usually assumed to be remain the same . d. Shifting the sales mix to the product with a lower contribution margin will likely ncrease the overall contribution margin e. Normally the calculation of the breakeven point for multiproduct is more complicated than that for a single product1. How can internal auditors use histograms during internal audits? 2. How can management use control charts as part of their ongoing monitoring activities? 3. How can the 5S model be used during an operational audit? 4. How is transporting a waste? Provide an example to support your answer. 5. Describe the impact of defects on organizational success from an internal and external (e.g., competitive) perspective.