an organization has several key financial players with various duties required enter 4313481

an organization has several key financial players with various duties required enter 4313481

  1. An organization has several key financial players with various duties.

Required:

Enter the identifying letters in the blanks below to indicate the player that best matches each description.

  1. Chief Executive Officer
  2. Chief Financial Officer

A.      Chief Internal Auditor

B.      Controller

C.      Treasurer

a._____

Ensures that the organization raises the required capital at the lowest cost and uses the capital wisely to maximize shareholder returns.

b._____

Reports directly to the audit committee of the board of directors, which helps to maintain the position’s objectively in presenting a full and fair picture of the organization’s operations.

c._____

The highest-ranking executive in the organization.

d._____

Responsible for all accounting and finance functions.

e._____

Manages the day-to-day accounting for the firm and oversees corporate accounting policies.

  1. Members of the IMA have an obligation to the public, their profession, the organizations they serve and themselves to maintain the highest standards of ethical conduct.  The standards of ethical conduct for IMA members contain several responsibilities.

Required:

Enter the identifying letters in the blanks below to indicate the standard that best matches each description.

  1. Competence
  2. Confidentiality
  3. Integrity
  4. Objectivity
  5. Resolution of Ethical Conflict

1._____

Disclose fully all relevant information that could reasonably be expected to influence an intended user’s understanding of the reports, comments, and recommendations presented.

2._____

Prepare complete and clear reports and recommendations after appropriate analyses of relevant and reliable information.

3._____

Avoid actual or apparent conflicts of interest and advise all appropriate parties of any potential conflict.

4._____

Refrain from disclosing confidential information acquired in the course of their work except when authorized, unless legally obligated to do so.

5._____

Clarify relevant ethical issues by confidential discussion with an objective advisor to obtain a better understanding of possible courses of action.

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