BEC corporate governance review 7

  1. For internal control over financial reporting,
    what are the general considerations that need to be considered? 

    --------------------------

    Small entities

    Relationship

    Cost-benefit analysis

    Non routine matters

    Routine matters

    Manual vs automated processing
    Inherent limitations

    Small entities

    Relationship

    Cost-benefit analysis

    Non routine matters

    Routine matters

    Manual vs automated processing
  2. For internal control over financial reporting,
    what are the general considerations that need to be considered? 

    Inherent limitations

    --------------------

    Relationship

    Cost-benefit analysis

    Non routine matters

    Routine matters

    Manual vs automated processing
    Inherent limitations

    Small entities

    Relationship

    Cost-benefit analysis

    Non routine matters

    Routine matters

    Manual vs automated processing
  3. For internal control over financial reporting,
    what are the general considerations that need to be considered? 

    Inherent limitations

    Small entities

    ----------------------------

    Cost-benefit analysis

    Non routine matters

    Routine matters

    Manual vs automated processing
    Inherent limitations

    Small entities

    Relationship

    Cost-benefit analysis

    Non routine matters

    Routine matters

    Manual vs automated processing
  4. For internal control over financial reporting,
    what are the general considerations that need to be considered? 

    Inherent limitations

    Small entities

    Relationship

    --------------------------

    Non routine matters

    Routine matters

    Manual vs automated processing
    Inherent limitations

    Small entities

    Relationship

    Cost-benefit analysis

    Non routine matters

    Routine matters

    Manual vs automated processing
  5. For internal control over financial reporting,
    what are the general considerations that need to be considered? 

    Inherent limitations

    Small entities

    Relationship

    Cost-benefit analysis

    -------------------------

    Routine matters

    Manual vs automated processing
    Inherent limitations

    Small entities

    Relationship

    Cost-benefit analysis

    Non routine matters

    Routine matters

    Manual vs automated processing
  6. For internal control over financial reporting,
    what are the general considerations that need to be considered? 

    Inherent limitations

    Small entities

    Relationship

    Cost-benefit analysis

    Non routine matters

    -------------------------------

    Manual vs automated processing
    Inherent limitations

    Small entities

    Relationship

    Cost-benefit analysis

    Non routine matters

    Routine matters

    Manual vs automated processing
  7. For internal control over financial reporting,
    what are the general considerations that need to be considered? 

    Inherent limitations

    Small entities

    Relationship

    Cost-benefit analysis

    Non routine matters

    ------------------------------

    Manual vs automated processing
    Inherent limitations

    Small entities

    Relationship

    Cost-benefit analysis

    Non routine matters

    Routine matters

    Manual vs automated processing
  8. For internal control over financial reporting,
    what are the general considerations that need to be considered? Inherent limitations

    ------------------ 

    ---------------------

    ----------------------

    -------------------------

    -------------------------

    ---------------------------
    Inherent limitations

    Small entities

    Relationship

    Cost-benefit analysis

    Non routine matters

    Routine matters

    Manual vs automated processing
  9. What are some limitations for internal controls? 

    --------------------

    Circumvention of controls

    Collusion among employees
    Human judgment

    Circumvention of controls

    Collusion among employees
  10. What are some limitations for internal controls? 

    Human judgment

    -------------------------

    Collusion among employees
    Human judgment

    Circumvention of controls

    Collusion among employees
  11. What are some limitations for internal controls?

     Human judgment

    Circumvention of controls

    ---------------------------------
    Human judgment

    Circumvention of controls

    Collusion among employees
  12. What are some limitations for internal controls? 

    -------------------------------

    ---------------------------

    ----------------------------------
    Human judgment

    Circumvention of controls

    Collusion among employees
Author
Joens1313
ID
298640
Card Set
BEC corporate governance review 7
Description
BEC corporate governance review 7
Updated