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What general weaknesses in societe generale's internal controls contribute to the occurrence and size of the losses?
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Does an unqualified report on internal controls over financial reporting imply that the company does not have any significant deficiencies in controls?
yes
What are the 3 controls over petty cash?
The major controls over petty cash are the control over safekeeping, approval for disbursement and recociliation.
What internal controls did Enron violate?
all
Why are internal controls important?
Internal controls are procedures set up to protect assets, ensure that accounting reports are reliable, promote efficiency, and encourage adherence to company policies. Internal controls are crucial if accounting reports are to provide relevant and reliable information.
What are the elements of result controls?
Elements of result controls are - Definitions of expected performance -Measurement of the defined performance - Definition of performance targets - Provision of punishments or rewards, if target is reached, respectively not
Strength and weaknesses of a person?
The way how a person controls his speech and anger
What is anything that controls the growth or survival of a population?
Water and food supply, disease. Predation, natural disasters, or war can also contribute to the ability of a population to survive.
Acoordint to the control theory when are inner controls most effective in deterring deviant behavior?
Inner controls, such as personal values and conscience, are most effective in deterring deviant behavior when they are strong and well-developed in individuals. These controls act as an internal moral compass, guiding individuals to make ethical decisions and resist the temptation to engage in deviant behaviors. Adequate socialization and a supportive environment also contribute to the effectiveness of inner controls in deterring deviant behavior.
What should be done immediately be done after you assess the hazards to determine the risk?
Implement controls
What page is What page is he who controls the past controls the future Who controls the present controls the past on?
The quote "He who controls the past controls the future. Who controls the present controls the past" is found on page 32 of George Orwell's novel "1984."
What are some things that an auditor must include in a single audit report?
prepares a report that includes (1) the financial statements and a schedule of federal funded programs with a schedule of the total expenditures, (2) an evaluation of internal control systems that identifies the controls evaluated and material weaknesses
What are American Funds' 529 Basics about?
American Funds' 529 Basics is about a number of things. Anyone can contribute regardless of income level. Withdrawals from qualified expenses are exempted from federal taxes. Account owner always controls the account.
How many controls can you have?
how many controls can you have
Who ever controls controls society?
we do
When more than one pair of alleles controls a trait is called?
When more than one pair of alleles controls a trait, it is called polygenic inheritance. This means that multiple genes contribute to the expression of a trait, leading to a continuous range of variation rather than distinct categories. Examples of traits controlled by polygenic inheritance include height, skin color, and intelligence.
What are these controls 1971 VW beetle?
Controls for what?
Who controls rovers?
it comes from whoever controls it
