3.What is monitoring? Identify the two major types of monitoring and explain how they could be used by management. I.Ongoing Evaluation II.Separate Evaluations
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LEARNING MATERIALS IS IN THE PICTURE
QUESTION
3.What is monitoring? Identify the two major types of monitoring and explain how they could be used by management.
I.Ongoing Evaluation
II.Separate Evaluations
PLEASE NO PLAGIARISM. I WILL GIVE UPVOTES AND COMMENTS. THANKS!
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- 7 Which one of the following is the iterative component of internal control system for mitigating risk of the entity? a. Risk Assessment b. Information and Communication c. Control Environment d. Monitoring ActivitiesA conceptually logical approach to the auditor’s evaluation of internal controlconsists of the following four steps:I. Determining the internal controls that should prevent or detect errors and fraud.II. Identifying control deficiencies to determine their effect on the nature, timing, orextent of auditing procedures to be applied and suggestions to be made to the client.III. Determining whether the necessary internal control procedures are prescribedand are being followed satisfactorily.IV. Considering the types of errors and fraud that can occur.What should be the order in which these four steps are performed?(1) I, II, III, and IV (3) III, IV, I, and II(2) I, III, IV, and II (4) IV, I, III, and II2. A company assesses the danger that its internal control systems cannot prevent or detect material errors in a certain process or activity in a timely manner and that they exceed materiality when added to other existing errors. The situation of the company alludes to the concept of: Select one: a.Control risk. b.Internal business control. c.Business risk management. d.Risk areas.
- 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 AssessmentDirections a. identify the independent variable/s b. name the dependent variable; c. Give the two attributes of each the variables Note: The first number is answered for your preference. A study on the effect of the gender on the academic performance of students a. gender b. academic performance of students c. gender-male, female; academic performance of students- high performing, low performing 3. A study on costumers' satisfaction based on the quality of food offered in fast foodsProvide two examples for each element: A. Expected benefits. B. Risks
- solve a and b please. ( related to control and coordination) a. list the nine firefighting goals to be considered at every incident. ( just brief it). b. Multiple choice question: Aim, factors, courses and plan are steps in the ? options: i) standard decision making process ii) recognistion based decision making process iii) naturalistic decision making process iv) classical decision making process.Background: Data about the frequency of adverse events related to inappropriate care in hospitals come from studies of medical records as if they represented a true record of adverse events. In a prospective, observational design we analyzed discussion of adverse events during the care of all patients admitted to three units of a large, urban teaching hospital affiliated to a university medical school. Discussion took place during routine clinical meetings. We undertook the study to enhance understanding of the incidence and scope of adverse events as a basis for preventing themMethods: Ethnographers trained in qualitative observational research attended dayshift, weekday, regularly scheduled attending rounds, residents' work rounds, nursing shift changes, case conferences, and other scheduled meetings in three study units as well as various departmental and section meetings. They recorded all adverse events during patient care discussed at these meetings and developed a classification…Background: Data about the frequency of adverse events related to inappropriate care in hospitals come from studies of medical records as if they represented a true record of adverse events. In a prospective, observational design we analyzed discussion of adverse events during the care of all patients admitted to three units of a large, urban teaching hospital affiliated to a university medical school. Discussion took place during routine clinical meetings. We undertook the study to enhance understanding of the incidence and scope of adverse events as a basis for preventing them Methods: Ethnographers trained in qualitative observational research attended dayshift, weekday, regularly scheduled attending rounds, residents' work rounds, nursing shift changes, case conferences, and other scheduled meetings in three study units as well as various departmental and section meetings. They recorded all adverse events during patient care discussed at these meetings and developed a…
- Internal control being one of the major determinants of an organization’s success requires the attention of every individual in an organization. A good internal control system will provide organizations with a high degree of confidence that their operations are efficiently managed. There are advantages and disadvantages/limitations to be gained from effectively designed and implemented internal control. QUESTION 2 Audit sampling is the use of an audit procedure on a selection of the items within an account balance or class of transactions. The sampling method used should yield an equal probability that each unit in the sample could be selected. The intent behind doing so is to evaluate some aspect of the information. Audit sampling is needed when population sizes are large, since examining the entire population would be highly inefficient.You are required to discuss the steps that are followed when selecting an audit sample.Explain how the effectiveness of general controls affects theauditor’s tests of automated application controls, including the auditor’s ability to rely ontests done in prior audits.The comparing step in the control process determines . the variation between actual performance and the standard the variation between actual performance and an external benchmark from a noncompetitor a company's relative position in the industry in terms of performance variances a company's relative position in the industry in terms of the standards used Organizational is a measure of how appropriate organizational goals are and how well an organization is achieving those goals. efficiency B) productivity C) yield D) effectiveness A(n) organization is highly formalized and 33) organic B) complex C) mechanistic D) learning A(n) organization is highly adaptive, loose, and 34) customer- oriented B) mechanistic C) organic D) centralized Daniela and Navaro disagree on the best way to…