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Research paper on internal control over cash

research paper on internal control over cash

signature are similar to the example ones. This suggests that an effective audit committee can strengthen the review and monitoring of a company's internal control system. The second essay examines the association between audit committee participation in IT governance and the effectiveness of icofr. So, the first method is the segregation of duties which is based on the participation of several sides in the process of disbursement the receiver and the bank, company, accountant, etc. Check signing is one of the most widespread practices which are supposed to control cash. The next method is authorization and processing of disbursements which is associated with the matter that the disbursement is impossible without the identification of the receiver, who has to show his ID or other documents which prove his identity. The first essay examines the association between audit committee quality and the effectiveness of icofr, and the moderating effect of family control on this relationship. Internal control over cash is the process which maintains the quality of financial operations and protects cash from the access of the third people with the help of various techniques and policies like signatures and record of cash withdrawal and other transactions in the databases. Because a companys audit committee performs the critical role of reviewing internal control, the quality of the audit committee should affect the effectiveness of icofr. If you need a high-quality customized research proposal on Internal Control over Cash topics written from scratch, you can easily hire professional PhD and Masters academic writers online: Click here to read more about custom research proposals here!

In an era in which technology is increasingly critical to business, IT is the foundation of an effective system of icofr and corporate governance is incomplete without adequate IT governance. The empirical results reveal a positive association between audit committee quality and the effectiveness of icofr. It is natural that the modern world goes round with the help of money and it is important to insure people in the safety of their finance, financial operations, banking services, etc. Studies, the unavailability of voluntary corporate disclosure of information on the effectiveness of internal control in Hong Kong, and the lack of information about audit committee participation in IT governance, this is the first study to use a survey approach to assess the effectiveness. In order to succeed in writing a research project one should brainstorm the best ideas for the investigation related with internal control over cash, its methodology, the relevance of the topic, share his expectations on the research and predict the results of the investigation. The success and quality of banking services and control over cash can be maintained by segregation of duties; authorization and processing of disbursements; managing restricted funds and check signing. Every bank and company has the example of the clients of employees signature and it is easy to define whether the signature put on the check is right or not. Everyone has his own duty and controls the operation on different steps.