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Internal Control Essays (Examples)

1000 results for “Internal Control”.


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3 Pages
Case Study

Accounting

Internal Control

Words: 924
Length: 3 Pages
Type: Case Study

Internal Control In the United States, all corporations planning to go public have to maintain an adequate internal control system. LJB is a small company that does local distribution…

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2 Pages
Term Paper

Business - Management

Internal Control

Words: 580
Length: 2 Pages
Type: Term Paper

Internal Control he Importance of Internal Control Programs An effective internal control program in an organization ensures the efficiency of its operations and helps a business to attain its…

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3 Pages
Essay

Business - Management

Internal Controls Organizations Have the Responsibility of

Words: 697
Length: 3 Pages
Type: Essay

Internal Controls Organizations have the responsibility of accounting for all of their financial and operational data in an effective and efficient manner that is in compliance with all regulations…

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3 Pages
Essay

Business - Management

Internal Controls Companies Need to Be Aware

Words: 772
Length: 3 Pages
Type: Essay

Internal Controls Companies need to be aware of the varying influences that are acting upon their organization. One method of examining the current situation is to divide the perception…

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3 Pages
Term Paper

Business - Management

Internal Control Programs Are Important

Words: 697
Length: 3 Pages
Type: Term Paper

Defining internal control techniques usually need ethics as base reference. This is because the condition of employees must always be considered, whether an internal control will positively or negatively…

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2 Pages
Essay

Accounting

Internal Controls SOX and Corporate

Words: 664
Length: 2 Pages
Type: Essay

and, most internal auditors are still reporting to the CEO or chief financial officers -- the very people who were responsible for most of the past enormous scandals. Therefore,…

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4 Pages
Term Paper

Business

Internal Control Failure the Collapse

Words: 1283
Length: 4 Pages
Type: Term Paper

The CEO of ENRON attempted to give a rosy picture of the company financial position to protect his own investment in company shares. As a part of internal control,…

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3 Pages
Essay

Accounting

Internal Control Systems Internal Control This Paper

Words: 959
Length: 3 Pages
Type: Essay

Internal Control Systems Internal Control This paper examines the premise that, within any organization, there are inherent limitations of internal control systems. Internal controls are established to meet certain…

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5 Pages
Research Paper

Healthcare

Internal Controls in the Healthcare

Words: 1812
Length: 5 Pages
Type: Research Paper

Other people simply want to live beyond their means and see committing fraud as the way to receive extra money so they can continue to live a lifestyle they…

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2 Pages
Essay

Business

Internal Control Frameworks Compliance Models Internal Controls

Words: 580
Length: 2 Pages
Type: Essay

Internal Control Frameworks Compliance models. Internal controls are processes that are designed to offer reasonable levels of assurance that objectives can be met in several important areas, including the…

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2 Pages
Essay

Business

Internal Control the Purchase Orders Are Not

Words: 718
Length: 2 Pages
Type: Essay

Internal Control The purchase orders are not always considered by Competition Bikes Inc. In the company's purchase system, control authorization and record retention are not frequently addressed. Generally speaking,…

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2 Pages
Essay

Economics

Internal Controls What Are the

Words: 594
Length: 2 Pages
Type: Essay

The need for reconciliation is important here because it allows management to match the transactions with the money taken in for those transactions. The stubs presumably have numbers on…

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5 Pages
Term Paper

Economics

Internal Controls My Application for

Words: 1293
Length: 5 Pages
Type: Term Paper

However, internal controls are more than just discovering errors and irregularities, controls go hand in hand with internal audits. Audits differ from controls in that an audit will provide…

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3 Pages
Essay

Economics

Internal Controls and How Corporations Get Around Them

Words: 1001
Length: 3 Pages
Type: Essay

Internal Controls Provide an example of an item that pertains to either (a) the internal control environment (the umbrella) or (b) a monitoring activity or (c) a risk assessment…

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3 Pages
Term Paper

Careers

Internal Controls

Words: 816
Length: 3 Pages
Type: Term Paper

President Inform the President of any new internal control requirements if the company decides to go public. Instituting a system of internal checks and balances would be foremost in…

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6 Pages
Research Paper

Business

Internal Control

Words: 2004
Length: 6 Pages
Type: Research Paper

Discrepancies This case study is indeed correct in asserting that properly run inventories truly are essential to the functioning of any organization. Inventory discrepancies need to be eliminated aggressively…

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14 Pages
Essay

Business

Internal Control and Accounting Analysis of ABC

Words: 4900
Length: 14 Pages
Type: Essay

Internal Control and Accounting Analysis of ABC Limited: Analysis of Weaknesses and ecommendations The report was prepared to cover the requirements of the AAT ICAS unit. The AAT ICAS…

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2 Pages
Annotated Bibliography

Education - Computers

Internal Control for Information Security Annotated Bibliography

Words: 580
Length: 2 Pages
Type: Annotated Bibliography

Internal Control for Information Security: nnotated Bibliography Making the case for Network Security. (2012, pr 19). Retrieved from Wikibon Blog: http://wikibon.org/blog/making-the-case-for-network-security/ This author addresses the central concerns regarding information…

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3 Pages
Case Study

Accounting

Internal Controls Case Study

Words: 1020
Length: 3 Pages
Type: Case Study

Transaction-elated Audit Objectives Auditing internal controls are processes instituted by companies to assist them accomplish specific goals and objectives (The Institute of Internal Auditors, 2004). In addition, internal controls…

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6 Pages
Term Paper

Accounting

Auditing the Effectiveness of Internal Control in Public Companies

Words: 1936
Length: 6 Pages
Type: Term Paper

Internal Control Analysis Publicly owned and operated businesses have always been flashed an evil eye of suspicion by many corners of society but the depth and breadth of the…

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3 Pages
Essay

Accounting

Accounting Internal Control Is the Methods and

Words: 933
Length: 3 Pages
Type: Essay

Accounting internal control is the methods and procedures used to ensure the accuracy and validity of the financial statements, as well as to protect against abuse and fraud, making…

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4 Pages
Term Paper

Economics

Jamona Com's Internal Control Procedures Have

Words: 1359
Length: 4 Pages
Type: Term Paper

Once the invoice is received, the accounting personnel should check if it matches the pending purchase order. The data introduced in the accounting system should roughly include the following:…

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2 Pages
Essay

Agriculture

Justification for an Internal Control

Words: 821
Length: 2 Pages
Type: Essay

Forecasting and planning for risk is the best way to avoid losses, rather than passively accepting the inevitability of such losses in the 'insurance' mindset. For example, when a…

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3 Pages
Essay

Business - Management

Internal Controls Are Methods Put in Place

Words: 931
Length: 3 Pages
Type: Essay

Internal controls are "methods put in place by a company to ensure the integrity of financial and accounting information," and to protect the organization's assets from misappropriation by internal…

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2 Pages
Discussion Chapter

Business - Management

Internal Controls Addressing Internal Controls

Words: 583
Length: 2 Pages
Type: Discussion Chapter

As, they will quietly establish different security procedures and tools (i.e. surveillance cameras) to determine what kind of actions staff members are engaging in. This will help EP, to…

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5 Pages
Research Paper

Business

Internal Controls and ERP Systems

Words: 1427
Length: 5 Pages
Type: Research Paper

Implicit in the use of these internal controls is keeping strategic plans and initiatives on track. This focus on continual alignment of strategies to their objectives through the use…

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4 Pages
Essay

Accounting

Internal Controls the Generalized Lack

Words: 1133
Length: 4 Pages
Type: Essay

This implies a comparison of the results of the internal and external audits. Additionally, aside results and documents consulted, it is also necessary to assess the various variables used…

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1 Pages
Case Study

Business

Risks & Internal Controls Sylvia

Words: 444
Length: 1 Pages
Type: Case Study

Describe 2 internal control procedures and explain how the company could use these internal control procedures to protect itself from the risks you have identified in part (a) above.…

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2 Pages
Essay

Accounting

Accounting Internal Controls That Must

Words: 535
Length: 2 Pages
Type: Essay

The proper authorization to complete an inventory also needs to include training on how to manage the exceptions that often occur when physical counting is taking place (Corman, 1988).…

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2 Pages
Case Study

Careers

Internal Fraud Detection Fraud Can Be Detected

Words: 561
Length: 2 Pages
Type: Case Study

Internal Fraud Detection Fraud can be detected by deliberate effort through internal control efforts or by coincidence or chance. When companies do not practice strong internal control, it leaves…

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11 Pages
Research Paper

Business

Control Mechanisms

Words: 3190
Length: 11 Pages
Type: Research Paper

Control Mechanism: Advance Financial Management Real corporate governance and financial control comprise of the utilization of monitoring and inducement mechanisms to bring into line different interests that are between…

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3 Pages
Term Paper

Business

Control Self-Assessment

Words: 1123
Length: 3 Pages
Type: Term Paper

CONTOL Self-ASSESSMENT Order ID: Control Self-Assessment Control Self-Assessment (CSA), also known as internal audit risk assessment is one of the management tools used to facilitate workers to be more…

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3 Pages
Essay

Economics

Internal Cash Control Question A

Words: 902
Length: 3 Pages
Type: Essay

The fifth principle of cash disbursement is that of independent internal verification. This occurs at Guard Dog because the reconciliation is conducted by the assistant chief accountant, not the…

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2 Pages
Research Paper

Business - Management

Control and the Accounting Information System

Words: 625
Length: 2 Pages
Type: Research Paper

Control and the AIS Control and the Accounting Information System This paper discusses the process of integrating controls into the accounting information system (AIS) using enterprise risk management (EM)…

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5 Pages
Research Proposal

Accounting

Internal Revenue Service Is a

Words: 1247
Length: 5 Pages
Type: Research Proposal

A major objective of the custodial Financial reporting system is to be continuously and accurately responsive to regular and ad hoc requests for custodial financial reports" (Website of the…

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4 Pages
Essay

Transportation

Internal Versus External Forces and Strategy

Words: 1378
Length: 4 Pages
Type: Essay

Kaplan vs. Porter The author of this report has been asked to compare and contrast two very popular models when it comes to strategic business decisions and the management…

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5 Pages
Research Paper

Criminal Justice

Internal Affairs Procedures for Handling Investigations

Words: 1355
Length: 5 Pages
Type: Research Paper

Internal Affairs Police Internal Affairs Procedures for Handling Investigations All professional organizations have an ethical standard that they are required to comply with, but some occupations have a much…

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21 Pages
Term Paper

Physics

Internal P Loading in Shallow

Words: 6811
Length: 21 Pages
Type: Term Paper

This study demonstrates that different total P. fraction releases may differ between two bodies of water under similar oxygen conditions (Kisand & Noges, 2003). This study is important in…

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4 Pages
SWOT

Business

Internal Analysis and SWOT Analysis

Words: 1128
Length: 4 Pages
Type: SWOT

Analysis of California Pizza Kitchen Strengths and Weaknesses California Pizza Kitchen has been able to rise above the difficult economic conditions in their largest markets by concentrating on the…

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11 Pages
Research Paper

Economics

Internal Revenue Code Section 751

Words: 3252
Length: 11 Pages
Type: Research Paper

" The determination for marketable security with respect to disproportionate distribution is accomplished by reducing the amount of marketable securities that is treated as money using the following steps:…

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2 Pages
Essay

Healthcare

Internal Business Process Perspective Balanced Scorecard Turns

Words: 613
Length: 2 Pages
Type: Essay

internal business process perspective balanced scorecard turns attention aspects organization's operations possibility direct control managers employees. Here a summary approach: Niven, P. (N.D.) Internal Process perspective. The balanced scorecard…

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3 Pages
Essay

Healthcare

Internal Business Process in 1996 Duke Children's

Words: 897
Length: 3 Pages
Type: Essay

Internal usiness Process In 1996, Duke Children's Hospital was facing tremendous challenges associated with a reduction in the number of Medicaid reimbursements that they were receiving from the government.…

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2 Pages
Business Plan

Accounting

Control Techiques for Bentley Motors

Words: 662
Length: 2 Pages
Type: Business Plan

Aside quality and financials, control techniques are also present in other organizational departments, such as engineering, logistics, information systems, pre-series center, production technical support, purchasing and sales and marketing.…

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5 Pages
Term Paper

Transportation

Internal Theft Subways Internal Theft Shrinkage

Words: 1877
Length: 5 Pages
Type: Term Paper

Presently, the ed Line consists of three segments Downtown LA, Wilshire Center and N. Hollywood and the total coverage is 17.4 miles. Apart from this, the review identified the…

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3 Pages
Research Proposal

Business

Internal Company Analysis Present Strategy

Words: 780
Length: 3 Pages
Type: Research Proposal

The company's turnover ratios are slightly better than the industry -- the asset turnover is better; inventory turn is better, but receivable turn is worse. Overall, Masco is struggling,…

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2 Pages
Essay

Business - Management

Controlling Function at Google Analysis of the

Words: 562
Length: 2 Pages
Type: Essay

Controlling Function at Google Analysis of the Control Management Function at Google Google's ability to innovate quickly indicates how agile and quickly adaptive the company is in interpreting opportunities…

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8 Pages
Case Study

Business - Management

Internal Government Is Based Upon

Words: 2390
Length: 8 Pages
Type: Case Study

If a violation of worker's rights occur, these unions can be contacted with complaints. Once again, if the worker's unions cannot resolve the problem adequately, consultation with higher authority…

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5 Pages
Thesis

History - Asian

Internal Confidential MEMO103642 John Doe

Words: 1589
Length: 5 Pages
Type: Thesis

This population of aging, having had just one child, will rely upon society as a whole to care for them, instead of an extended family as was once traditionally…

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2 Pages
Essay

Business

Improving the Organization's Internal Business Processes and

Words: 655
Length: 2 Pages
Type: Essay

improving the organization's internal business processes, and show how they relate to the mission, vision and strategy of the organization. Three areas where Apple must focus on improving their…

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1 Pages
Term Paper

Accounting

Performance Indicators and Internal Budget Controls Like

Words: 349
Length: 1 Pages
Type: Term Paper

performance indicators and internal budget controls like reviewing staff hours can be used to assess individual and organizational accountability. Strict AICPA standards are required for the peer-review process. In…

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2 Pages
Research Paper

Business

Walt Disney Cos Disney's Internal

Words: 622
Length: 2 Pages
Type: Research Paper

The objective of this tight control is to ensure that the illusion of the Magic Kingdom is maintained -- it is destructive to the customer experience for a young…

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8 Pages
Case Study

Business

Accounting Control

Words: 2300
Length: 8 Pages
Type: Case Study

Advice for the Company on the New Internal Control Requirements Internal control requirements are the policies, mechanisms and procedures that organizations should satisfy to minimize the operational risks. The…

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4 Pages
Research Paper

Accounting

Inventory management and control at Costco

Words: 1359
Length: 4 Pages
Type: Research Paper

Costco Programs, Budgets and Procedures Costco's approach to financial improvement will come in the form of a two-pronged strategy. The first is to increase inventory turnover, and the second…

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6 Pages
Research Paper

Economics

Planning Control and Risk

Words: 1786
Length: 6 Pages
Type: Research Paper

Wal-Mart Accounting and Finance Determine whose rate of return (i.e., local or parent currency returns) Wal-Mart should use when evaluating foreign direct investment opportunities and justify the position. Foreign…

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3 Pages
Essay

Healthcare

Internal Business Process Perspective Balanced Scorecard Turns

Words: 932
Length: 3 Pages
Type: Essay

Internal Business Process Perspective balanced scorecard turns attention aspects organization's operations possibility direct control managers employees. The balanced scorecard at Duke's Children Hospital In the context of a rapidly…

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10 Pages
Research Paper

Business

Internal Supply Chain Analysis

Words: 3642
Length: 10 Pages
Type: Research Paper

Organization Behavior Internal Supply Chain Management ABOUT HAVEY NOMAN Harvey Norman is a large scale retail chain owned and operated by Harvey Norman Holdings Ltd. It is one of…

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3 Pages
Essay

Business - Management

Internal External Equity

Words: 925
Length: 3 Pages
Type: Essay

human resources. One is determining the levels of pay and benefits within the organization. Most companies are smart enough to understand the value of internal equity, since employees talk…

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2 Pages
Essay

Health - Nursing

Internal Validity and External Validity Are Important

Words: 692
Length: 2 Pages
Type: Essay

internal validity and external validity are important when designing, implementing, and reviewing empirical research. Internal validity refers to the design of the research and its methodology. Issues like sampling,…

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2 Pages
Essay

Sports - College

Internal Audits and Risk Management Measuring the Impact

Words: 645
Length: 2 Pages
Type: Essay

Audit in isk Management Agelova, B., Koleva, B. (2015). The role of internal audit in risk management system of the companies. Economic Development, 3: 1-10. This study shows that…

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7 Pages
SWOT

Not Specified

Internal Analysis Brand Recognition

Words: 1969
Length: 7 Pages
Type: SWOT

Louis Vuitton -- Case Study Key Issues To formulate a plan for the expansion of the brand into the international market. The planning and execution of strategies that would…

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