SmartExpert

(118)

$30/per page/Negotiable

About SmartExpert

Levels Tought:
Elementary,Middle School,High School,College,University,PHD

Expertise:
Accounting,Business & Finance See all
Accounting,Business & Finance,Economics,English,HR Management,Math Hide all
Teaching Since: Apr 2017
Last Sign in: 56 Weeks Ago, 4 Days Ago
Questions Answered: 7570
Tutorials Posted: 7352

Education

  • BS,MBA, PHD
    Adelphi University/Devry
    Apr-2000 - Mar-2005

Experience

  • HOD ,Professor
    Adelphi University
    Sep-2007 - Apr-2017

Category > Accounting Posted 07 Oct 2017 My Price 8.00

ACC 599 Week 5 Discussion

ACC599 Week 5 Discussion

"Internal Control Environment"  Please respond to the following:

Compare the existing internal control environment at Microsoft to management’s responsibility for designing effective internal controls outlined in the textbook, and identify the deficiencies that existed. Speculate on what types of internal controls could have been designed to detect the accounting irregularities, and provide at least two reasons why the internal controls that were in place at Microsoft were not effective in detecting the accounting errors. Provide specific examples.

 

Discuss the importance of senior management in setting the tone at the top for honesty and integrity within a company. Identify at least two consequences of management not establishing a code of ethics, and describe the impact on the internal control environment. Provide examples.

Answers

SmartExpert
(118)
Status NEW Posted 07 Oct 2017 09:10 PM My Price 8.00

ACC----------- 59-----------9 W-----------eek----------- 5 -----------Dis-----------cus-----------sio-----------n ----------- -----------

Attachments

file 1507410604-ACC 599 Week 5 Discussion.docx preview (610 words )
A-----------CC -----------599----------- We-----------ek -----------5 D-----------isc-----------uss-----------ion----------- &-----------quo-----------t;I-----------nte-----------rna-----------l C-----------ont-----------rol----------- En-----------vir-----------onm-----------ent-----------&qu-----------ot;----------- Â----------- Pl-----------eas-----------e r-----------esp-----------ond----------- to----------- th-----------e f-----------oll-----------owi-----------ng:----------- C-----------omp-----------are----------- th-----------e e-----------xis-----------tin-----------g i-----------nte-----------rna-----------l c-----------ont-----------rol----------- en-----------vir-----------onm-----------ent----------- at----------- Mi-----------cro-----------sof-----------t t-----------o m-----------ana-----------gem-----------ent-----------’-----------s r-----------esp-----------ons-----------ibi-----------lit-----------y f-----------or -----------des-----------ign-----------ing----------- ef-----------fec-----------tiv-----------e i-----------nte-----------rna-----------l c-----------ont-----------rol-----------s o-----------utl-----------ine-----------d i-----------n t-----------he -----------tex-----------tbo-----------ok,----------- an-----------d i-----------den-----------tif-----------y t-----------he -----------def-----------ici-----------enc-----------ies----------- th-----------at -----------exi-----------ste-----------d. -----------Spe-----------cul-----------ate----------- on----------- wh-----------at -----------typ-----------es -----------of -----------int-----------ern-----------al -----------con-----------tro-----------ls -----------cou-----------ld -----------hav-----------e b-----------een----------- de-----------sig-----------ned----------- to----------- de-----------tec-----------t t-----------he -----------acc-----------oun-----------tin-----------g i-----------rre-----------gul-----------ari-----------tie-----------s, -----------and----------- pr-----------ovi-----------de
Not Rated(0)
Relevent Questions