The following question deal with internal auditing. Choose the best response and explain your answer: The manager internal auditor's responsibility for assessing and reporting on control and risk management processes included:

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A: A research instrument can be defined as a tool which is used to gather evaluate and analyze data in…

Q: The BIR need to assess a taxpayer for payment of taxes Group of answer choices True False

A: This statement is true because through BIR (Bureau of Internal Revenue) national government collects…

Q: Describe and explain what CVP analysis is. Provide examples of how managers may use this tool for…

A: The practice of defining, evaluating, assessing, presenting, and communicating financial information…

Q: A company’s human resources director randomlyselected 100 employees to complete a confidential…

A: Out of randomly selected 100 employees, it is given only 70 returned the survey. Survey helps to…

Q: Inappropriate or inefficient communication and support of the entity's values is evident Choose.…

A: Fraud Fraud is defined as the time when an individual or an organization purposely works towards…

Q: You set the tolerable misstatement at $155,000 and expected error at $110,000. Based on this…

A: As an auditor, the evaluation of accounts receivables is a critical aspect of the audit process. The…

Q: Suppose that in a telecommunications company, the manager wants to do a study to determine which…

A: Given is the case where the manager of the telecommunications company wants to determine the…

Q: Business analytics concepts a)     Data used in business analytics need to be reliable and valid.…

A: In the realm of business analytics, the accuracy and trustworthiness of data are paramount for…

Q: Why do management accountants use sensitivity analysis?

A: Sensitivity analysis is referred as one of the important and widely used managerial decision-making…

Q: You have been appointed as the new general manager of protea Hotel by Marriott Lusaka. The hotel is…

A: The role of a General Manager in a hotel industry is to oversee and manage all aspects of the…

Q: Suppose you want to estimate the proportion of cars that are sport utility vehicles (SUVs) being…

A: Given that,  = 0.40 1 -  = 1 - 0.40 = 0.60 margin of error = E = 0.03 At 90% confidence level  = 1 -…

Q: For this final assignment I’d like you to call upon your knowledge of forecasting to help project…

A: Find the Given details below: Given details: Time Year Quarter Individual Donations Donations…

Q: How the the survey scale is used to identify risks in a business context?

A: SURVEY SCALE: They are indexes that help to measure variables that aren't exactly directly observed…

Q: Answer the following scenarios by providing the applicable analysis type and benefits: a.     The…

A: A ) As a matter of fact, we can say that where a solution to help save economic and environmental…

Q: Consider the illustration below. a/Briefly design a short section of a survey questionnaire , with…

A: Introduction: Questionnaire is the list of questions, which required for the survey.  Questionnaire…

Q: Why is it important to use the proper statistical procedures to analyze your data?

A: ANSWER IS AS FOLLOWS:

Q: Amman Cairo Bank estimates the capabilities of its employees before implementing a new training…

A: There are various tasks and activities that are being done in an organization. There are various…

Q: Is sensitivity analysis a concept applied to LP only, or should it also be used when analyzing other…

A: Linear programming is a mathematical technique that is commonly used in operations management…

Q: Describe the process for building the customer scoring model. What would be the inputs? What kinds…

A: Customer scoring allows you to categorize and rank your existing customers and prospects based on…

Q: How do you say "predictive analysis," and what is it? Describe how this might be used.

A: Predictive analysis is a statistical and modeling analysis. This technique is used to predict the…

Q: MIS provides a variety of information products to managers. Discuss the major reporting alternatives…

A: MIS is short and an abbreviated way of "Management Information Systems". This information system has…

Q: her police departments across the United States, and the CompStat approach has been credited with…

A: It is the acronym of Computer Statistics or Relative Statistics that is very inclusive, system…

Q: Glass Lewis is a major American proxy advisory services company.  The primary service Glass Lewis…

A: Glass Lewis, a well-known American proxy advisory services firm, is critical in offering research…

Q: in performing effective risk assessment, organizations should: Identify and implement changes that…

A: THE ANSWER IS AS BELOW:

Q: The weekly meetings of Lyle's staff have had little attendance, and those who attend usually do…

A: The BEST way for Lyle to handle the situation is option 2, which is to change the meeting time of…

Q: Interpret the coefficients of your regression model.​ Specifically, what does the fixed component of…

A: Interpreting the coefficients of a regression model is critical to grasping how each variable…

Q: 4 .Substitute for Problem # 4 on in attachment)-Calculate the MAD,revised MAD and the Revised…

A: Given data is The revised forecast using the Naive method and revised MAD is shown below. As the…

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A: INTRODUCTION -  Food catering is a service that provides food for special events such as weddings,…

Q: Curry Rubber manufactures rubber bands for retail compaies. The accounting manager has performed a…

A: Answer as follows:

Q: The first step in financial planning is: 1-historical trending  2- creating a new cycle…

A: Financial planning is preparing financially for future mishaps to avoid inconveniences due to lack…

Q: Provide at least three possible outcomes for an organization if the credibility of a program or…

A: Business program outcomes are a kind of goal or desire that has to be accomplished by following the…

Q: Just what is meant by the abbreviation "BIA" (business impact analysis)? What are some uses that…

A: "BIA" is an acronym for Business Impact Analysis. It is a systematic approach utilized in business…

Q: ( You don't have to write alot just mention few key details ) Consumer confidence reports are…

A: Since you have posted a question with multiple sub-parts, we will solve the first three sub-parts…

Q: In your company (or in an eCommerce retailer that you purchase from), recommend how you (they)…

A: ABC Analysis:Purpose:ABC Analysis, also known as the Pareto Analysis, aims to categorize items based…

Q: We want to estimate the average purchasing cost of new cars purchased in the last six months. We…

A: We want to find the average purchasing cost of new cars purchased in the last six months. We cannot…

Q: Additional questions: 1. How should an employee behave if he/she is a holder of confidential…

A: A1. The employee in no circumstances should leak or spread confidential information about the…

Q: Is a knowledge of statistics required to use business intelligence (BI) tools? In what way would…

A: Business intelligence (BI) integrates business analytics, data mining, data visualisation, data…