week 6 discussion

Question 1

Evaluate the factors of significance within the structure of an IT business with manufacturing and determine what factors influence the decision to create real-time data or batch processes. Explain your answer.
Recommend the implementation of controls necessary to reduce erroneous journals that could lead to financial losses for companies. If management establishes adequate controls and significant losses still occur, explain to what extent management should be held accountable under SOX.

Don't use plagiarized sources. Get Your Custom Essay on
week 6 discussion
Just from $13/Page
Order Essay

Question 2:

Create an argument whether an auditor concerned with appropriate segregation of duties would use a data flow diagram or system flowchart. Defend your position.

From the e-Activity, assess the approach used to determine which companies are slated to begin using IFRS, indicating level of agreement with the approach. Discuss the emerging issues between U.S. Generally Acceptable Accounting Principles and International Financial Reporting Standards that must be considered in designing effective auditor tools and techniques to test controls.  

E-Activity:   Review the Website for International Financial Reporting Standards (IFRS). Identify which companies are slated to begin using IFRS.  Be prepared to discuss. 

Order a unique copy of this paper
(550 words)

Approximate price: $22

Basic features
  • Free title page and bibliography
  • Unlimited revisions
  • Plagiarism-free guarantee
  • Money-back guarantee
  • 24/7 support
On-demand options
  • Writer’s samples
  • Part-by-part delivery
  • Overnight delivery
  • Copies of used sources
  • Expert Proofreading
Paper format
  • 275 words per page
  • 12 pt Arial/Times New Roman
  • Double line spacing
  • Any citation style (APA, MLA, Chicago/Turabian, Harvard)

Our guarantees

Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.

Money-back guarantee

You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.

Read more

Zero-plagiarism guarantee

Each paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.

Read more

Free-revision policy

Thanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.

Read more

Privacy policy

Your email is safe, as we store it according to international data protection rules. Your bank details are secure, as we use only reliable payment systems.

Read more

Fair-cooperation guarantee

By sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.

Read more

Calculate the price of your order

550 words
We'll send you the first draft for approval by September 11, 2018 at 10:52 AM
Total price:
The price is based on these factors:
Academic level
Number of pages
Order your essay today and save 25% with the discount code: COCONUTPlace Order
Live Chat+1(978) 822-0999EmailWhatsApp