SlideShare a Scribd company logo

Robbins Network Services.docx

W
write4

course material

1 of 1
Download to read offline
Robbins Network Services (RNS)
Internal control is a process designed to provide reasonable assurance of the achievement
of objectives relating to operations, reporting, and compliance during an audit of internal
controls. Auditors are chiefly concerned with those controls that impact financial
statements and cause a risk of material misstatement. Prompt: For this first milestone, you
will begin creating your audit plan for Robbins Network Services (RNS), the company in
your final project scenario. You will analyze RNS’s business environment, including the
standard business transactions performed by the company, business risks, impact of
current events, and potential ethical issues, and determine the types of internal control that
may be needed. Specifically, the following critical elements must be addressed: I. In a
concise memo, evaluate the internal controls of RNS. A. Describe the major financial
business transactions of the company. Include appropriate research to support your
answer. B. Evaluate the highest business risks associated with this company. What makes
you believe these specifically are the highest risks? Provide appropriate research or data to
support your reasoning. C. What would you suggest are the appropriate types of internal
controls for this industry? Why? D. Describe ethical issues involved with this company and
industry that would have a direct effect on the outcome of a financial audit. How could these
issues be addressed? E. Analyze current events for their impact on this company’s risk and
internal control in the future. Include documentation of these current events.#Robbins
#Network #Services #RNS

Recommended

Acc 640 final project guidelines and rubric
Acc 640 final project guidelines and rubricAcc 640 final project guidelines and rubric
Acc 640 final project guidelines and rubricLisaha milton
 
auditing amp assurance services.docx
auditing amp assurance services.docxauditing amp assurance services.docx
auditing amp assurance services.docxwrite12
 
Evaluation Of A Strategic Business Plan
Evaluation Of A Strategic Business PlanEvaluation Of A Strategic Business Plan
Evaluation Of A Strategic Business PlanVictoria Thompson
 
Mf0013 internal audit & control
Mf0013 internal audit & controlMf0013 internal audit & control
Mf0013 internal audit & controlconsult4solutions
 
Goldman Sachs Investor Presentation Deck Oct 2007.pdf
Goldman Sachs Investor Presentation Deck Oct 2007.pdfGoldman Sachs Investor Presentation Deck Oct 2007.pdf
Goldman Sachs Investor Presentation Deck Oct 2007.pdfBryann Alexandros
 
Mf0013 internal audit & control
Mf0013 internal audit & controlMf0013 internal audit & control
Mf0013 internal audit & controlconsult4solutions
 

More Related Content

Similar to Robbins Network Services.docx

BUSINESS IMPACT ‎ANALYSIS- DRM
BUSINESS IMPACT ‎ANALYSIS- DRMBUSINESS IMPACT ‎ANALYSIS- DRM
BUSINESS IMPACT ‎ANALYSIS- DRMLibcorpio
 
Internal Audit And Review Reports
Internal Audit And Review ReportsInternal Audit And Review Reports
Internal Audit And Review ReportsLaura Martin
 
Internal Audit Of The California Department Of Public...
Internal Audit Of The California Department Of Public...Internal Audit Of The California Department Of Public...
Internal Audit Of The California Department Of Public...Tina Jordan
 
The Internal Controls Of A Company
The Internal Controls Of A CompanyThe Internal Controls Of A Company
The Internal Controls Of A CompanyPamela Adams
 
Enterprise-wide Risk Assessment Presentation, dated 03-08-11
Enterprise-wide Risk Assessment Presentation, dated  03-08-11Enterprise-wide Risk Assessment Presentation, dated  03-08-11
Enterprise-wide Risk Assessment Presentation, dated 03-08-11wcooling
 
Building a business impact analysis (bia) process a hands on blueprint
Building a business impact analysis (bia) process a hands on blueprintBuilding a business impact analysis (bia) process a hands on blueprint
Building a business impact analysis (bia) process a hands on blueprintluweinet
 
Internal Audit Of A Business
Internal Audit Of A BusinessInternal Audit Of A Business
Internal Audit Of A BusinessElizabeth Brooks
 
Research the Internet for recent litigation, censures, and fines inv.docx
Research the Internet for recent litigation, censures, and fines inv.docxResearch the Internet for recent litigation, censures, and fines inv.docx
Research the Internet for recent litigation, censures, and fines inv.docxmandygoatesxio0
 
Week 5 Homework QuestionsQuestions 1 and 2 were taken directly f.docx
Week 5 Homework QuestionsQuestions 1 and 2 were taken directly f.docxWeek 5 Homework QuestionsQuestions 1 and 2 were taken directly f.docx
Week 5 Homework QuestionsQuestions 1 and 2 were taken directly f.docxco4spmeley
 
QuestionsNone of these questions has a style component, .docx
QuestionsNone of these questions has a style component, .docxQuestionsNone of these questions has a style component, .docx
QuestionsNone of these questions has a style component, .docxcatheryncouper
 
Assignment 2 LASA 1 Reporting Requirements Dewey, Wright, and Mo.docx
Assignment 2 LASA 1 Reporting Requirements Dewey, Wright, and Mo.docxAssignment 2 LASA 1 Reporting Requirements Dewey, Wright, and Mo.docx
Assignment 2 LASA 1 Reporting Requirements Dewey, Wright, and Mo.docxMerrileeDelvalle969
 
Assignment 3 LASA 1 Reporting Requirements Dewey, Wright, and Mo.docx
Assignment 3 LASA 1 Reporting Requirements Dewey, Wright, and Mo.docxAssignment 3 LASA 1 Reporting Requirements Dewey, Wright, and Mo.docx
Assignment 3 LASA 1 Reporting Requirements Dewey, Wright, and Mo.docxtidwellerin392
 
Acc 410 entire course material auditing
Acc 410 entire course material  auditingAcc 410 entire course material  auditing
Acc 410 entire course material auditingJenniferHenrich11
 
Acc 410 entire course material auditing
Acc 410 entire course material  auditingAcc 410 entire course material  auditing
Acc 410 entire course material auditingDeanaThomas11
 
Acc 410 entire course material auditing
Acc 410 entire course material  auditingAcc 410 entire course material  auditing
Acc 410 entire course material auditingMelisaHoward
 
Acc 410 entire course material auditing
Acc 410 entire course material  auditingAcc 410 entire course material  auditing
Acc 410 entire course material auditingWilmerBecker1
 
Acc 410 entire course material auditing
Acc 410 entire course material  auditingAcc 410 entire course material  auditing
Acc 410 entire course material auditingRenea Barrera
 
Accounting Career Project Guidelines
Accounting Career Project GuidelinesAccounting Career Project Guidelines
Accounting Career Project GuidelinesJessica Howard
 
Companies Frequently Conduct Internal Audits Of Their...
Companies Frequently Conduct Internal Audits Of Their...Companies Frequently Conduct Internal Audits Of Their...
Companies Frequently Conduct Internal Audits Of Their...Jennifer Mower
 

Similar to Robbins Network Services.docx (20)

BUSINESS IMPACT ‎ANALYSIS- DRM
BUSINESS IMPACT ‎ANALYSIS- DRMBUSINESS IMPACT ‎ANALYSIS- DRM
BUSINESS IMPACT ‎ANALYSIS- DRM
 
Internal Audit And Review Reports
Internal Audit And Review ReportsInternal Audit And Review Reports
Internal Audit And Review Reports
 
Internal Audit Of The California Department Of Public...
Internal Audit Of The California Department Of Public...Internal Audit Of The California Department Of Public...
Internal Audit Of The California Department Of Public...
 
The Internal Controls Of A Company
The Internal Controls Of A CompanyThe Internal Controls Of A Company
The Internal Controls Of A Company
 
Enterprise-wide Risk Assessment Presentation, dated 03-08-11
Enterprise-wide Risk Assessment Presentation, dated  03-08-11Enterprise-wide Risk Assessment Presentation, dated  03-08-11
Enterprise-wide Risk Assessment Presentation, dated 03-08-11
 
Building a business impact analysis (bia) process a hands on blueprint
Building a business impact analysis (bia) process a hands on blueprintBuilding a business impact analysis (bia) process a hands on blueprint
Building a business impact analysis (bia) process a hands on blueprint
 
Internal Audit Of A Business
Internal Audit Of A BusinessInternal Audit Of A Business
Internal Audit Of A Business
 
Research the Internet for recent litigation, censures, and fines inv.docx
Research the Internet for recent litigation, censures, and fines inv.docxResearch the Internet for recent litigation, censures, and fines inv.docx
Research the Internet for recent litigation, censures, and fines inv.docx
 
Interview Question for Manager
Interview Question for ManagerInterview Question for Manager
Interview Question for Manager
 
Week 5 Homework QuestionsQuestions 1 and 2 were taken directly f.docx
Week 5 Homework QuestionsQuestions 1 and 2 were taken directly f.docxWeek 5 Homework QuestionsQuestions 1 and 2 were taken directly f.docx
Week 5 Homework QuestionsQuestions 1 and 2 were taken directly f.docx
 
QuestionsNone of these questions has a style component, .docx
QuestionsNone of these questions has a style component, .docxQuestionsNone of these questions has a style component, .docx
QuestionsNone of these questions has a style component, .docx
 
Assignment 2 LASA 1 Reporting Requirements Dewey, Wright, and Mo.docx
Assignment 2 LASA 1 Reporting Requirements Dewey, Wright, and Mo.docxAssignment 2 LASA 1 Reporting Requirements Dewey, Wright, and Mo.docx
Assignment 2 LASA 1 Reporting Requirements Dewey, Wright, and Mo.docx
 
Assignment 3 LASA 1 Reporting Requirements Dewey, Wright, and Mo.docx
Assignment 3 LASA 1 Reporting Requirements Dewey, Wright, and Mo.docxAssignment 3 LASA 1 Reporting Requirements Dewey, Wright, and Mo.docx
Assignment 3 LASA 1 Reporting Requirements Dewey, Wright, and Mo.docx
 
Acc 410 entire course material auditing
Acc 410 entire course material  auditingAcc 410 entire course material  auditing
Acc 410 entire course material auditing
 
Acc 410 entire course material auditing
Acc 410 entire course material  auditingAcc 410 entire course material  auditing
Acc 410 entire course material auditing
 
Acc 410 entire course material auditing
Acc 410 entire course material  auditingAcc 410 entire course material  auditing
Acc 410 entire course material auditing
 
Acc 410 entire course material auditing
Acc 410 entire course material  auditingAcc 410 entire course material  auditing
Acc 410 entire course material auditing
 
Acc 410 entire course material auditing
Acc 410 entire course material  auditingAcc 410 entire course material  auditing
Acc 410 entire course material auditing
 
Accounting Career Project Guidelines
Accounting Career Project GuidelinesAccounting Career Project Guidelines
Accounting Career Project Guidelines
 
Companies Frequently Conduct Internal Audits Of Their...
Companies Frequently Conduct Internal Audits Of Their...Companies Frequently Conduct Internal Audits Of Their...
Companies Frequently Conduct Internal Audits Of Their...
 

More from write4

roles are largely complete when they hand an investigation.docx
roles are largely complete when they hand an investigation.docxroles are largely complete when they hand an investigation.docx
roles are largely complete when they hand an investigation.docxwrite4
 
Role of the Military in Disaster.docx
Role of the Military in Disaster.docxRole of the Military in Disaster.docx
Role of the Military in Disaster.docxwrite4
 
Role of telemedinine in disease preventions.docx
Role of telemedinine in disease preventions.docxRole of telemedinine in disease preventions.docx
Role of telemedinine in disease preventions.docxwrite4
 
Role In Influencing Society.docx
Role In Influencing Society.docxRole In Influencing Society.docx
Role In Influencing Society.docxwrite4
 
Role of Private Security.docx
Role of Private Security.docxRole of Private Security.docx
Role of Private Security.docxwrite4
 
Rock Premium Paper Help.docx
Rock Premium Paper Help.docxRock Premium Paper Help.docx
Rock Premium Paper Help.docxwrite4
 
Robert Boyhood Home is for Sale The.docx
Robert Boyhood Home is for Sale The.docxRobert Boyhood Home is for Sale The.docx
Robert Boyhood Home is for Sale The.docxwrite4
 
Robinson Crusoe review.docx
Robinson Crusoe review.docxRobinson Crusoe review.docx
Robinson Crusoe review.docxwrite4
 
Rocking Horse.docx
Rocking Horse.docxRocking Horse.docx
Rocking Horse.docxwrite4
 
Rode V Discuss the multitude of legal ethical issues.docx
Rode V Discuss the multitude of legal ethical issues.docxRode V Discuss the multitude of legal ethical issues.docx
Rode V Discuss the multitude of legal ethical issues.docxwrite4
 
Rodrigo El Cid Rodrigo after a to.docx
Rodrigo El Cid Rodrigo after a to.docxRodrigo El Cid Rodrigo after a to.docx
Rodrigo El Cid Rodrigo after a to.docxwrite4
 
Rogerian Argument on Reality TV.docx
Rogerian Argument on Reality TV.docxRogerian Argument on Reality TV.docx
Rogerian Argument on Reality TV.docxwrite4
 
ROI is one of the most common financial measuring.docx
ROI is one of the most common financial measuring.docxROI is one of the most common financial measuring.docx
ROI is one of the most common financial measuring.docxwrite4
 
Rojas is a patient with End Stage Renal.docx
Rojas is a patient with End Stage Renal.docxRojas is a patient with End Stage Renal.docx
Rojas is a patient with End Stage Renal.docxwrite4
 
Role in Decision Making What is should be.docx
Role in Decision Making What is should be.docxRole in Decision Making What is should be.docx
Role in Decision Making What is should be.docxwrite4
 
Role Delineation based on NP Competencies.docx
Role Delineation based on NP Competencies.docxRole Delineation based on NP Competencies.docx
Role Delineation based on NP Competencies.docxwrite4
 
Scenario A tech company has developed a new high.docx
Scenario A tech company has developed a new high.docxScenario A tech company has developed a new high.docx
Scenario A tech company has developed a new high.docxwrite4
 
Scenario A tech company has developed a new.docx
Scenario A tech company has developed a new.docxScenario A tech company has developed a new.docx
Scenario A tech company has developed a new.docxwrite4
 
Samantha Chanel De Vera Posted Date Jun.docx
Samantha Chanel De Vera Posted Date Jun.docxSamantha Chanel De Vera Posted Date Jun.docx
Samantha Chanel De Vera Posted Date Jun.docxwrite4
 
Samantha Chanel De Vera Posted Date Apr.docx
Samantha Chanel De Vera Posted Date Apr.docxSamantha Chanel De Vera Posted Date Apr.docx
Samantha Chanel De Vera Posted Date Apr.docxwrite4
 

More from write4 (20)

roles are largely complete when they hand an investigation.docx
roles are largely complete when they hand an investigation.docxroles are largely complete when they hand an investigation.docx
roles are largely complete when they hand an investigation.docx
 
Role of the Military in Disaster.docx
Role of the Military in Disaster.docxRole of the Military in Disaster.docx
Role of the Military in Disaster.docx
 
Role of telemedinine in disease preventions.docx
Role of telemedinine in disease preventions.docxRole of telemedinine in disease preventions.docx
Role of telemedinine in disease preventions.docx
 
Role In Influencing Society.docx
Role In Influencing Society.docxRole In Influencing Society.docx
Role In Influencing Society.docx
 
Role of Private Security.docx
Role of Private Security.docxRole of Private Security.docx
Role of Private Security.docx
 
Rock Premium Paper Help.docx
Rock Premium Paper Help.docxRock Premium Paper Help.docx
Rock Premium Paper Help.docx
 
Robert Boyhood Home is for Sale The.docx
Robert Boyhood Home is for Sale The.docxRobert Boyhood Home is for Sale The.docx
Robert Boyhood Home is for Sale The.docx
 
Robinson Crusoe review.docx
Robinson Crusoe review.docxRobinson Crusoe review.docx
Robinson Crusoe review.docx
 
Rocking Horse.docx
Rocking Horse.docxRocking Horse.docx
Rocking Horse.docx
 
Rode V Discuss the multitude of legal ethical issues.docx
Rode V Discuss the multitude of legal ethical issues.docxRode V Discuss the multitude of legal ethical issues.docx
Rode V Discuss the multitude of legal ethical issues.docx
 
Rodrigo El Cid Rodrigo after a to.docx
Rodrigo El Cid Rodrigo after a to.docxRodrigo El Cid Rodrigo after a to.docx
Rodrigo El Cid Rodrigo after a to.docx
 
Rogerian Argument on Reality TV.docx
Rogerian Argument on Reality TV.docxRogerian Argument on Reality TV.docx
Rogerian Argument on Reality TV.docx
 
ROI is one of the most common financial measuring.docx
ROI is one of the most common financial measuring.docxROI is one of the most common financial measuring.docx
ROI is one of the most common financial measuring.docx
 
Rojas is a patient with End Stage Renal.docx
Rojas is a patient with End Stage Renal.docxRojas is a patient with End Stage Renal.docx
Rojas is a patient with End Stage Renal.docx
 
Role in Decision Making What is should be.docx
Role in Decision Making What is should be.docxRole in Decision Making What is should be.docx
Role in Decision Making What is should be.docx
 
Role Delineation based on NP Competencies.docx
Role Delineation based on NP Competencies.docxRole Delineation based on NP Competencies.docx
Role Delineation based on NP Competencies.docx
 
Scenario A tech company has developed a new high.docx
Scenario A tech company has developed a new high.docxScenario A tech company has developed a new high.docx
Scenario A tech company has developed a new high.docx
 
Scenario A tech company has developed a new.docx
Scenario A tech company has developed a new.docxScenario A tech company has developed a new.docx
Scenario A tech company has developed a new.docx
 
Samantha Chanel De Vera Posted Date Jun.docx
Samantha Chanel De Vera Posted Date Jun.docxSamantha Chanel De Vera Posted Date Jun.docx
Samantha Chanel De Vera Posted Date Jun.docx
 
Samantha Chanel De Vera Posted Date Apr.docx
Samantha Chanel De Vera Posted Date Apr.docxSamantha Chanel De Vera Posted Date Apr.docx
Samantha Chanel De Vera Posted Date Apr.docx
 

Recently uploaded

The basics of sentences session 6pptx.pptx
The basics of sentences session 6pptx.pptxThe basics of sentences session 6pptx.pptx
The basics of sentences session 6pptx.pptxdeputymitchell2
 
Permeation enhancer of Transdermal drug delivery system
Permeation enhancer of Transdermal drug delivery systemPermeation enhancer of Transdermal drug delivery system
Permeation enhancer of Transdermal drug delivery systemchetanpatil2572000
 
Mycobacteriology update 2024 Margie Morgan.ppt
Mycobacteriology update 2024 Margie Morgan.pptMycobacteriology update 2024 Margie Morgan.ppt
Mycobacteriology update 2024 Margie Morgan.pptMargie Morgan
 
A Free eBook ~ Mental Exercise ...Puzzles to Analyze.pdf
A Free eBook ~ Mental Exercise ...Puzzles to Analyze.pdfA Free eBook ~ Mental Exercise ...Puzzles to Analyze.pdf
A Free eBook ~ Mental Exercise ...Puzzles to Analyze.pdfOH TEIK BIN
 
Add Products From Catalog in Odoo 17 Sales
Add Products From Catalog in Odoo 17 SalesAdd Products From Catalog in Odoo 17 Sales
Add Products From Catalog in Odoo 17 SalesCeline George
 
Enhancing MRD Testing in Hematologic Malignancies: When Negativity is a Posit...
Enhancing MRD Testing in Hematologic Malignancies: When Negativity is a Posit...Enhancing MRD Testing in Hematologic Malignancies: When Negativity is a Posit...
Enhancing MRD Testing in Hematologic Malignancies: When Negativity is a Posit...i3 Health
 
EVALUATION POWERPOINT - STRANGER THINGS.pptx
EVALUATION POWERPOINT - STRANGER THINGS.pptxEVALUATION POWERPOINT - STRANGER THINGS.pptx
EVALUATION POWERPOINT - STRANGER THINGS.pptxiammrhaywood
 
Peninsula Channel Commanders Rules Handbook
Peninsula Channel Commanders Rules HandbookPeninsula Channel Commanders Rules Handbook
Peninsula Channel Commanders Rules Handbookpccwebmasterhmb
 
Mycology Update February 2024 Microbes with Morgan
Mycology Update February 2024 Microbes with MorganMycology Update February 2024 Microbes with Morgan
Mycology Update February 2024 Microbes with MorganMargie Morgan
 
Kartik Nair In Media Res Media Component
Kartik Nair In Media Res Media ComponentKartik Nair In Media Res Media Component
Kartik Nair In Media Res Media ComponentInMediaRes1
 
Practical Research 1, Lesson 5: DESIGNING A RESEARCH PROJECT RELATED TO DAILY...
Practical Research 1, Lesson 5: DESIGNING A RESEARCH PROJECT RELATED TO DAILY...Practical Research 1, Lesson 5: DESIGNING A RESEARCH PROJECT RELATED TO DAILY...
Practical Research 1, Lesson 5: DESIGNING A RESEARCH PROJECT RELATED TO DAILY...Katherine Villaluna
 
Google Ad Grants Services at TechSoup.pdf
Google Ad Grants Services at TechSoup.pdfGoogle Ad Grants Services at TechSoup.pdf
Google Ad Grants Services at TechSoup.pdfTechSoup
 
天橋立 観光メモ 2024-30-302-2-Amanohashidate Sightseeing Memo.pptx
天橋立 観光メモ 2024-30-302-2-Amanohashidate Sightseeing Memo.pptx天橋立 観光メモ 2024-30-302-2-Amanohashidate Sightseeing Memo.pptx
天橋立 観光メモ 2024-30-302-2-Amanohashidate Sightseeing Memo.pptxMasami YASUDA
 
Relational_Algebra_Calculus Operations.pdf
Relational_Algebra_Calculus Operations.pdfRelational_Algebra_Calculus Operations.pdf
Relational_Algebra_Calculus Operations.pdfChristalin Nelson
 
EmpTech Lesson 7 - Online Creation Tools, Platforms, and Applications for ICT...
EmpTech Lesson 7 - Online Creation Tools, Platforms, and Applications for ICT...EmpTech Lesson 7 - Online Creation Tools, Platforms, and Applications for ICT...
EmpTech Lesson 7 - Online Creation Tools, Platforms, and Applications for ICT...liera silvan
 
Organic Synthesis and Estimation of Functional Groups
Organic Synthesis and Estimation of Functional GroupsOrganic Synthesis and Estimation of Functional Groups
Organic Synthesis and Estimation of Functional GroupsDr.M.Geethavani
 
Andreas Schleicher_ Strengthening Upper Secondary Education in Lithuania
Andreas Schleicher_ Strengthening Upper Secondary  Education in LithuaniaAndreas Schleicher_ Strengthening Upper Secondary  Education in Lithuania
Andreas Schleicher_ Strengthening Upper Secondary Education in LithuaniaEduSkills OECD
 
The Weeknd, Madonna, Playboi Carti - Popular (clean version) Worksheet
The Weeknd, Madonna, Playboi Carti - Popular  (clean version) WorksheetThe Weeknd, Madonna, Playboi Carti - Popular  (clean version) Worksheet
The Weeknd, Madonna, Playboi Carti - Popular (clean version) WorksheetMarcia Bonfim
 
Can Brain Science Actually Help Make Your Training & Teaching "Stick"?
Can Brain Science Actually Help Make Your Training & Teaching "Stick"?Can Brain Science Actually Help Make Your Training & Teaching "Stick"?
Can Brain Science Actually Help Make Your Training & Teaching "Stick"?Aggregage
 
Database Security Methods, DAC, MAC,View
Database Security Methods, DAC, MAC,ViewDatabase Security Methods, DAC, MAC,View
Database Security Methods, DAC, MAC,ViewDr-Dipali Meher
 

Recently uploaded (20)

The basics of sentences session 6pptx.pptx
The basics of sentences session 6pptx.pptxThe basics of sentences session 6pptx.pptx
The basics of sentences session 6pptx.pptx
 
Permeation enhancer of Transdermal drug delivery system
Permeation enhancer of Transdermal drug delivery systemPermeation enhancer of Transdermal drug delivery system
Permeation enhancer of Transdermal drug delivery system
 
Mycobacteriology update 2024 Margie Morgan.ppt
Mycobacteriology update 2024 Margie Morgan.pptMycobacteriology update 2024 Margie Morgan.ppt
Mycobacteriology update 2024 Margie Morgan.ppt
 
A Free eBook ~ Mental Exercise ...Puzzles to Analyze.pdf
A Free eBook ~ Mental Exercise ...Puzzles to Analyze.pdfA Free eBook ~ Mental Exercise ...Puzzles to Analyze.pdf
A Free eBook ~ Mental Exercise ...Puzzles to Analyze.pdf
 
Add Products From Catalog in Odoo 17 Sales
Add Products From Catalog in Odoo 17 SalesAdd Products From Catalog in Odoo 17 Sales
Add Products From Catalog in Odoo 17 Sales
 
Enhancing MRD Testing in Hematologic Malignancies: When Negativity is a Posit...
Enhancing MRD Testing in Hematologic Malignancies: When Negativity is a Posit...Enhancing MRD Testing in Hematologic Malignancies: When Negativity is a Posit...
Enhancing MRD Testing in Hematologic Malignancies: When Negativity is a Posit...
 
EVALUATION POWERPOINT - STRANGER THINGS.pptx
EVALUATION POWERPOINT - STRANGER THINGS.pptxEVALUATION POWERPOINT - STRANGER THINGS.pptx
EVALUATION POWERPOINT - STRANGER THINGS.pptx
 
Peninsula Channel Commanders Rules Handbook
Peninsula Channel Commanders Rules HandbookPeninsula Channel Commanders Rules Handbook
Peninsula Channel Commanders Rules Handbook
 
Mycology Update February 2024 Microbes with Morgan
Mycology Update February 2024 Microbes with MorganMycology Update February 2024 Microbes with Morgan
Mycology Update February 2024 Microbes with Morgan
 
Kartik Nair In Media Res Media Component
Kartik Nair In Media Res Media ComponentKartik Nair In Media Res Media Component
Kartik Nair In Media Res Media Component
 
Practical Research 1, Lesson 5: DESIGNING A RESEARCH PROJECT RELATED TO DAILY...
Practical Research 1, Lesson 5: DESIGNING A RESEARCH PROJECT RELATED TO DAILY...Practical Research 1, Lesson 5: DESIGNING A RESEARCH PROJECT RELATED TO DAILY...
Practical Research 1, Lesson 5: DESIGNING A RESEARCH PROJECT RELATED TO DAILY...
 
Google Ad Grants Services at TechSoup.pdf
Google Ad Grants Services at TechSoup.pdfGoogle Ad Grants Services at TechSoup.pdf
Google Ad Grants Services at TechSoup.pdf
 
天橋立 観光メモ 2024-30-302-2-Amanohashidate Sightseeing Memo.pptx
天橋立 観光メモ 2024-30-302-2-Amanohashidate Sightseeing Memo.pptx天橋立 観光メモ 2024-30-302-2-Amanohashidate Sightseeing Memo.pptx
天橋立 観光メモ 2024-30-302-2-Amanohashidate Sightseeing Memo.pptx
 
Relational_Algebra_Calculus Operations.pdf
Relational_Algebra_Calculus Operations.pdfRelational_Algebra_Calculus Operations.pdf
Relational_Algebra_Calculus Operations.pdf
 
EmpTech Lesson 7 - Online Creation Tools, Platforms, and Applications for ICT...
EmpTech Lesson 7 - Online Creation Tools, Platforms, and Applications for ICT...EmpTech Lesson 7 - Online Creation Tools, Platforms, and Applications for ICT...
EmpTech Lesson 7 - Online Creation Tools, Platforms, and Applications for ICT...
 
Organic Synthesis and Estimation of Functional Groups
Organic Synthesis and Estimation of Functional GroupsOrganic Synthesis and Estimation of Functional Groups
Organic Synthesis and Estimation of Functional Groups
 
Andreas Schleicher_ Strengthening Upper Secondary Education in Lithuania
Andreas Schleicher_ Strengthening Upper Secondary  Education in LithuaniaAndreas Schleicher_ Strengthening Upper Secondary  Education in Lithuania
Andreas Schleicher_ Strengthening Upper Secondary Education in Lithuania
 
The Weeknd, Madonna, Playboi Carti - Popular (clean version) Worksheet
The Weeknd, Madonna, Playboi Carti - Popular  (clean version) WorksheetThe Weeknd, Madonna, Playboi Carti - Popular  (clean version) Worksheet
The Weeknd, Madonna, Playboi Carti - Popular (clean version) Worksheet
 
Can Brain Science Actually Help Make Your Training & Teaching "Stick"?
Can Brain Science Actually Help Make Your Training & Teaching "Stick"?Can Brain Science Actually Help Make Your Training & Teaching "Stick"?
Can Brain Science Actually Help Make Your Training & Teaching "Stick"?
 
Database Security Methods, DAC, MAC,View
Database Security Methods, DAC, MAC,ViewDatabase Security Methods, DAC, MAC,View
Database Security Methods, DAC, MAC,View
 

Robbins Network Services.docx

  • 1. Robbins Network Services (RNS) Internal control is a process designed to provide reasonable assurance of the achievement of objectives relating to operations, reporting, and compliance during an audit of internal controls. Auditors are chiefly concerned with those controls that impact financial statements and cause a risk of material misstatement. Prompt: For this first milestone, you will begin creating your audit plan for Robbins Network Services (RNS), the company in your final project scenario. You will analyze RNS’s business environment, including the standard business transactions performed by the company, business risks, impact of current events, and potential ethical issues, and determine the types of internal control that may be needed. Specifically, the following critical elements must be addressed: I. In a concise memo, evaluate the internal controls of RNS. A. Describe the major financial business transactions of the company. Include appropriate research to support your answer. B. Evaluate the highest business risks associated with this company. What makes you believe these specifically are the highest risks? Provide appropriate research or data to support your reasoning. C. What would you suggest are the appropriate types of internal controls for this industry? Why? D. Describe ethical issues involved with this company and industry that would have a direct effect on the outcome of a financial audit. How could these issues be addressed? E. Analyze current events for their impact on this company’s risk and internal control in the future. Include documentation of these current events.#Robbins #Network #Services #RNS