dq 1

WEEK 5:
THREATS IN THE PRODUCTION CYCLE

1010 unread replies.6464 replies.

Last week, we discussed inventory control
within the revenue cycle. What are threats to inventory within the production
cycle (both threats to physical inventory and the data related to inventory)?
What specific controls do AIS offer to help prevent or at least detect these threats?

dq 2

WEEK 5:
THREATS IN THE HR FUNCTION/PAYROLL CYCLE

1313 unread replies.6464 replies.

What is a payroll master file? Describe the
types of errors that may occur in the master file and how they get there. How
would you design payroll procedures to help prevent them?

dq 3

WEEK 5:
COLLABORATION DISCUSSION

33 unread replies.4343 replies.

Post your team’s Internal Controls
presentation. Review the feedback and comments provided by your classmates and
professor to your team’s presentation Review at least one other team’s
presentation and provide feedback and comments.