Develop fifteen (15) internal control activities using the three major categories of control procedures of the scenario above
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Scenario B: You work as a business manager for a multi-national company. Your department has a regional business office, with six employees and one support staff, in a developing country. At this point, the office has one desktop PC used by the support staff. The six employees are all very experienced and highly competent in traditional business process management techniques. One is a good mainframe IS professional. Their training and experience in using a PC, however, ranges from little to none. Your department has a decentralized philosophy in managing its regional offices. Your Chief Executive believes that positive customer relations are of paramount importance, and local autonomy allows the regional employees to fit into local cultural norms. Despite her decentralized philosophy, the Chief Executive just can’t stand to see this office so far behind the technological times any longer. She has charged you with bringing the office to a one-to-one employee/PC ratio.
Develop fifteen (15) internal control activities using the three major categories of control procedures of the scenario above
5 each under these three categories:
a. Performance Review
1.
2.
3.
4.
5.
b. Information Processing Controls
6.
7.
8.
9.
10.
c. Physical Controls
11.
12.
13.
14.
15.
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- You assisted your Unit Head in preparing the EFE. In the rating, your Unit Head asked you to rate opportunity numbers 3,5,7,9 and threats numbers 5,8,9 and 4. Rating these items at 4 would mean that the company has ________ to address opportunities and respond to threats.In the context of this course, you will be asked to address the issues/questions below for The Coca-Cola Company (KO) When addressing the issues/questions, be sure to do so in the context of this course and KO. You have been appointed as the special assistant to the Chief Executive Officer, James Quincy who has asked you to address the following two situations: KO currently buys most of its production equipment from a manufacturer in China. A representative from a company in Malaysia is offering to sell the equipment for 20% less than the cost from the manufacturer in China. Discuss the issues that you would consider in deciding whether to accept this offer. Mr. Quincy wishes to develop an incentive plan for the production facilities managers. Before the plan is implemented, he wishes you to make sure that budgeting in the stores is done correctly. He has asked you to submit a document, which discusses the key points related to budgeting that you have learned in MBA 640. Be…Scenario B: You work as a business manager for a multi-national company. Your department has a regional business office, with six employees and one support staff, in a developing country. At this point, the office has one desktop PC used by the support staff. The six employees are all very experienced and highly competent in traditional business process management techniques. One is a good mainframe IS professional. Their training and experience in using a PC, however, ranges from little to none. Your department has a decentralized philosophy in managing its regional offices. Your Chief Executive believes that positive customer relations are of paramount importance, and local autonomy allows the regional employees to fit into local cultural norms. Despite her decentralized philosophy, the Chief Executive just can’t stand to see this office so far behind the technological times any longer. She has charged you with bringing the office to a one-to-one employee/PC ratio. Develop fifteen…
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- In a recent budget, there was a significant increment of duties on imported Computers. You are a Sales Manager of H Technologies limited, a local computer company. Due to increase in import duties, it is feared that Computer sales of the local company would be dropped. Write a memorandum to the Managing Director of the H Techologies Ltd informing him about the impact of duties on sales.PLEASE ANSWER THANKS. Use your critical thinking and reasoning skills to solve the following problem. Yana has been out of work for four months due to pandemic Covid-19 crisis. Then, in the same week, she is offered jobs by two different companies, the 99 Speedmart and KK Super Mart. KK Super Mart is paying higher hourly rate and is nearer to her home but she has to work on 24 hours shift, while 99 Speedmart is located 2 kms far from Yana’s home but nearer to her child’s day care centre. What should Yana do?The Role of Information Technology in Business Success Source:Information technology is the study, design, development, implementation, support or management of computer-based information systems. Information technology has become very important in the business world. Many businesses use information technology to support their goal of making the business more success ful in terms of performance and productivity. Organisations need to maintain enough stock to meet demand without investing in more than they require. By using information technology in inventory management, a company is able to track the quantity of each i tem. Electronic commerce (e-commerce) through the Internet, electronic mails (e-mails), Websites, and other facilities enables a businessman to be linked with every corner of the world, and thus opens up greater opportunities in the global market. Delays in processing a business transaction may become synonymous to wasting an opportunity. Therefore, a quick and…
- The Role of Information Technology in Business Success Source:Information technology is the study, design, development, implementation, support or management of computer-based information systems. Information technology has become very important in the business world. Many businesses use information technology to support their goal of making the business more success ful in terms of performance and productivity. Organisations need to maintain enough stock to meet demand without investing in more than they require. By using information technology in inventory management, a company is able to track the quantity of each item. Electronic commerce (e-commerce) through the Internet, electronic mails (e-mails), Websites, and other facilities enables a businessman to be linked with every corner of the world, and thus opens up greater opportunities in the global market. Delays in processing a business transaction may become synonymous to wasting an opportunity. Therefore, a quick and…The Role of Information Technology in Business Success Source:Information technology is the study, design, development, implementation, support or management of computer-based information systems. Information technology has become very important in the business world. Many businesses use information technology to support their goal of making the business more success ful in terms of performance and productivity. Organisations need to maintain enough stock to meet demand without investing in more than they require. By using information technology in inventory management, a company is able to track the quantity of each item. Electronic commerce (e-commerce) through the Internet, electronic mails (e-mails), Websites, and other facilities enables a businessman to be linked with every corner of the world, and thus opens up greater opportunities in the global market. Delays in processing a business transaction may become synonymous to wasting an opportunity. Therefore, a quick and…The Role of Information Technology in Business Success Source:Information technology is the study, design, development, implementation, support or management of computer-based information systems. Information technology has become very important in the business world. Many businesses use information technology to support their goal of making the business more success ful in terms of performance and productivity. Organisations need to maintain enough stock to meet demand without investing in more than they require. By using information technology in inventory management, a company is able to track the quantity of each i tem. Electronic commerce (e-commerce) through the Internet, electronic mails (e-mails), Websites, and other facilities enables a businessman to be linked with every corner of the world, and thus opens up greater opportunities in the global market. Delays in processing a business transaction may become synonymous to wasting an opportunity. Therefore, a quick and…