6-2 Discussion: Accounts Receivable, Accounts Payable, and Risk

This week’s material covers receivables/revenues and payables/liabilities. Both areas come with some type of risk. For receivables/revenues, the biggest risks deal with overstatements. For payables/liabilities, the biggest risks deal with understatements. Find the management discussion and analysis in the Form 10-K of a publicly traded company that interests you. (Post a link so everyone can … Read more

discussion

  Primary Task Response: Within the Discussion Board area, write 1000 words that respond to the following questions with your thoughts, ideas, and comments. This will be the foundation for future discussions by your classmates. Be substantive and clear, and use examples to reinforce your ideas. For this discussion,  Research IT audit standards.  Discuss the … Read more

Risk Management Audit

Based on what you have learned about CSR and diversity, equity, and inclusion, use this risk management audit checklist below to audit an organization you have access to (the organization to use best would be Target). Please ensure you fill out and answer all questions in the the template. Please include citations in APA FORMAT!!  Attached are … Read more