1. Auditors document their control risk assessments with narratives, flowcharts and checklists. Explain and give an example of narratives, flowcharts and checklists.
2. Explain what an audit program is. How is it used before, during and after the audit? Listen to the following YouTube about audit programs, if possible: https://www.youtube.com/watch?v=lLYoUNaKoQA
3. REA Diagram: REA Diagram using Visio, Excel, or Word
James Company purchases pipes and fittings from a variety of vendors, both wholesalers and manufacturers. All vendors must be approved before a purchase order can be placed with a particular vendor. Only employees classified as purchase agents have authority to place purchase orders. James tracks inventory by a unique inventory item number. When merchandise received at the receiving dock is processed, only one receiving clerk counts the inventory items and records which items were received and enters quantities on the receiving report.
Create an REA diagram for James Corporation’s expenditure cycle as described above. Be sure to include all relevant entities, relationships, attributes, key attributes, and car-dinalities (no need to do participation cardinalities).
At Myrestlab.com, we always work diligently to provide our customers with high-quality nursing assignment help services. We ensure that all papers by our writers possess 100% originality. We also guarantee all students of 100% privacy and confidentiality when working with us.
At Myrestlab.com, our mission is to provide quality services to all students. We, therefore, guarantee money-backs for the rare occasions of satisfaction. Your satisfaction is our goal.Read more
All our nursing assignment help services are 100% original. Each of our professional writers develops custom papers from scratch to reduce the chances of plagiarism. In addition to this, we always run completed papers through advanced anti-plagiarism checkers for 100% originality.Read more
Our free revision guarantee is a courtesy service by Myrestlab.com to ensure that we achieve 100% customer satisfaction rates. In case you feel unsatisfied with the outcome of your paper, you can always request for free unlimited revisions. We recommend a revision request within 14 days after the delivery date for short papers and 30 for dissertations.Read more
Myrestlab.com also guarantee 100 privacy and confidentiality. We do not share any of our customers’ personal details with third parties. We have also fitted our websites with security features to ensure secure connections. Our security features also prevent damages that might occur through attacks by outsiders.Read more
By ordering a paper through My Rest Lab, you agree to receive nursing assignment help services offered by our nursing assignment writers. Our assignment help experts will always endear to provide quality services as promised. We always expect maximum cooperation from our students to help us achieve our mission and vision.Read more