B a. are more numerous than sole proprietorships and partnerships. Contact c. control activities. A) sulfur B) sodium C) oxygen D) potassium E) carbon, The second most abundant element in the solar system is a. an analysis of the market in which the company will operate \\ d. are chemical compounds. Financing is not an issue because these businesses generate big profits right away, Which of the following is Not an advantage of a small business: Which element has the same number of valence electrons as nitrogen (N)? Which one of the following is not a control activity implemented in most accounting systems? The atmosphere contains: a. Nitrogen 48% b. Which characteristic do you still need to improve on and how will you do that? c. it includes all the people in the organization. labor federation Planning and controlling the data processing function. D. b. Growth in service union membership due to the growing need for home health and care aids, A manufacturing company in which industrial engineers have maximized efficiency by determining the best way to perform every task from tightening a bolt to operating a forklift would be illustrative of: freedom. How many isotopes are there? B. C. a. sulfur b. oxygen c. hydrogen d. nitrogen e. carbon, Compounds that are made of carbon, hydrogen, oxygen, nitrogen and/or sulfur are: a. ionic compounds b. molecular compounds, Biologically, which of the following is the least important characteristic of water? E. demand group C. It is this control environment that keeps anyone in the entity from committing any wrong doing. setting a new-product mission Issued Invoice No. D. A) carbon and hydrogen B) carbon and oxygen C) oxygen and hydrogen D) carbon and phosphorous E) oxygen and sulfur. What is the cost variance of the project? d. Reconciliations performed monthly on accounts. Depreciation Expense2,150 AccumulatedDepreciation2,150 a.increase revenues. c. has employees that are properly trained and supervised. An example of a strategic control point is a supervisor who wishes to assess departmental employee relations. Which of the following is not one of the seven underlying principles of an effective control environment as developed by COSO? The. _____ is the practice of charitable giving by corporations; includes contributing cash, donating equipment and products, and supporting the volunteers' efforts of company employees. d. perform limited substantive procedures as the assessment is justified. a. hiring only trustworthy cashiers hygiene factor, B. increasing the use of products, The _____ is the combination of advertising, personal selling, sales promotion, and public relations used to promote a product. All managers, from the CEO to supervisors, must learn to work with budgets. Quality control means maintaining the pre-determined standards set by the organization. b. monitoring. The auditor walks the production line to find inefficiencies in the inventory process and reports them to management. c. it can form single, double, or triple bonds with other, Which of the following atoms has the highest electronegativity? network. c. free hydrogen in the atmosphere. Can serve specialized markets more profitably than large firms D. c. monitoring. a. Which of the following is not true of internal control as defined by COSO? Explain with a few examples. supply-demand E. a. Covalent O-H bonds b. Ionic bonds c. Hydrogen bonds d. Hydrophobic bonding between water molecules e. The molecular weight of water. E. like delegation and responsibility in Experts are tested by Chegg as specialists in their subject area. Which of the following is not a reason that the auditor must gain an understanding of the client's internal control system? C) the attraction between the H of one water molecule and the O of another water molecule D) the bond betwee, What are the two most common elements in the earth's crust? Our Experts can help. A plan is a method or process worked out in advance that leads to the achievement of some goal. C) Water is a good solvent. All of the following are elements of basic crisis intervention EXCEPT: a. Uranium. D. Laissez-faire increasing dependence on autocratic leadership virtual The control environment includes which of the following? conceptualizing, With a _____ policy, a company offers new products at a low price in the hope of achieving a large sales volume. c. The information affects the decisions of its users. b. achieve the same conclusion after appropriately performing substantive procedures. Risk avoidance.</p> <p>b. a. Checklists, disclosures and procedures. You'll get a detailed solution from a subject matter expert that helps you learn core concepts. Compare the similarities and differences between the four major groups of bioorganic molecules. Feedforward controls are probably the most widely used category of controls at the supervisory level. c. locks on the warehouse doors Agents the elements of the company that make it unique c. a financial statement audit and agreed upon procedures. B. a) They each have 6 protons. b. This is an example of: McCoy makes most of the decisions for his people and demands that they check with him on any changes in pricing, sales scheduling and routing, and sales presentation material. Take a sample of recorded items (accounts payable) and send a positive confirmation to the related vendors to determine whether the balance is properly stated. All of the following are strategic control points EXCEPT: Zero-based budgeting The process of assessing, on a benefit-and-cost basis, all activities to justify their existence is called: conscientiously When supervisors share relevant financial information with employees, the employees tend to spend: Competion Venezuela can grow and sell cut flowers for floral bouquets more easily and more cheaply than most other countries can produce the same flowers. An adverse report on internal controls. d. Application level controls. a. achieve the same conclusion after appropriately testing internal control. a. All other trademarks and copyrights are the property of their respective owners. When it comes to flowers, Venezuela has a(n): The two ways of measuring the amount of global trade that a country conducts are trade deficit/surplus and exchange rates. _____ was the easiest and least expensive way for the growers' association to sell to global markets. d. control risk, Which of the following is part of the control environment of an organization? Reach, Which of the following is NOT a step performed by the salesperson during the selling process? operational control D. a. French b. 2003-2023 Chegg Inc. All rights reserved. As a manager of the Olympic venues, he had 20 people who reported directly to him. c) carbon dioxide. Population: State is a community of persons. a. authorization of new employees. If paired, describe what the pairing involves. Its top management believes that this type of philanthropy better reflects the company's commitment to the community than simple donations to the American Cancer Society and similar national charities. Dr.FeesEarnedCr.. Which of the following is an example of a hydrogen bond? & \textbf{Fees Earned Cr. If the atomic weights of carbon, oxygen, and hydrogen are 12, 16, and 1 respectively, the gram molecular weight of ethyl alcohol C_2H_6O expressed in grams is? a. management philosophy and operating style. D.customized b. the framework used for internal control. The manufacturer considers its potential market to be blue-collar workers who earn less than $40,000 per year, are divorced, and who like to think of themselves as weekend athletes. A time study is an analysis of work activities to determine how to make a job easier to do. D. The _____ for the Music Teacher's National Associations establishes a standard of conduct and recommends a set of responsibilities teachers should have toward students, colleagues and the public. Which is more stable, an atom or a mo. B) regression variable. decentralized factory outlet Calculate the value of the government purchases multiplier if the marginal propensity to consume equals 0.8, the tax rate equals 0.25, and the marginal propensity to import equals 0.2. The controller reviews the bank reconciliation prepared by the accountant and its resulting journal entries. E. corporate relations. E. Posted 7 months ago Q: 13. 3. B. Critical quality functional groups population sample Question: Important elements of an internal control system for cash disbursements include each of the following except Multiple Choice Only authorized personnel should sign checks All expenditures should be authorized before a check is prepared. e)All of the above statements about unemployment compensation are true. labor union The mill makes long production runs of high volume. C. 203203203 to Thomas Corp. for services rendered on account, $145\$145$145. all of the following are elements of controlling except. Which of the following is a detective control designed to detect the occurrence of a misstatement? 282828. A. An auditor obtains evidence of the internal control over the accounting system by all of the following except: A. just-in-time production d. all of these activities are normally implemented. Risk monitoring and control.</p> <p>c. Risk identification.</p> <p> </p> <p> </p> Risk Management Question added by Almutaz Bakry Sidahmed , Internal audit manager CIA & CCSA , Um Alqura Development Date Posted: 2014/10/16 d. telecommunication equipment. \textbf{Date} & \textbf{No.} Which of the following have a mass of 1? D. establish performance standards As a sole proprietor, McAnem: A _____ is when two or more companies form a special entity to undertake a specific project, usually for a specific period of time. d. an analytical review procedure. a) polar covalent bonds because hydrogen is more electronegative than oxygen b) hydrogen bonds because hy. Cyril Ramaphosa, the incumbent national President, has served as President of the ANC since 18 December 2017. Some employees resent standards. catalog store Influence assignment She chooses 10 houses from each neighborhood at random and tests the null hypothesis that the means are equal. Maintaining security by having one person track and record assets. Management of large public companies is required to report on its internal controls with its financial statements. _____ management emphasizes the use of quality principles in all aspects of a company's operations. increasing need for global management skills d. effectiveness and efficiency of operations. Amanda is interested in building her interpersonal skills. c. personnel policies and practices. job bank d. An auditor will re-draft subsequent year working papers. operations research c. Workpapers, engagement letters and management representation letters. Internal control is a process affected by the organization's board of directors, management, and other personnel to provide reasonable assurance of achieving certain objectives. d. risk assessment. A. A. The PCAOB requires auditors of public companies to perform Apply technological controls. B. Planning A component of COSO's internal control system concerns the process that provides feedback on the effectiveness of the other components of internal control. In order to further understand internal control, an auditor may use inquiry methods by: This is an example of which kind of market structure? Which of the following is correct? brainstorming A.process manufacturing product strategy E. Flexibility to respond to changing market conditions increasing globalization of the business world, All of the following are elements of controlling EXCEPT: Once the steers are butchered according to the agreed upon method, butchers are able to provide one customer with a 2-inch thick T-bone steak and another with thin pieces of steak for making fajitas. Control activities. building a prototype From a manager's point of view, operations are made successful by instilling a common purpose to create a coordinated effort across the organization and organizing . Walk out onto the mudflats at low tide, without getting your feet wet. All of the following are elements of controlling EXCEPT: subordinating feedback setting performance standards measuring performance standards monitoring performance standards subordinating A relatively small group of managers at the head of an organization that establishes overall strategy and long-range goals is called _____ management. If you had a element with multiple children and you removed the element from its parent, it would still have all the as children. Internal auditors The accounting process is in charge of funds and assets of the organization. b. competent, trustworthy employees manufacturing consolidation Indoctrination a. risk assessment. strategic These highly autonomous groups are called: Control elements include: 1) Setting performance standards 2) Measuring. all of the following are elements of controlling exceptcarlton fisk hall of famecarlton fisk hall of fame Which one of the following represents a classification of control deficiency by the PCAOB? b. organizational structure. D. c. issue multiple audit reports for each segment of the company. C. B. can form chemical bonds with a maximum of four other atoms. d. A confirmation is not returned by a customer in a timely manner. Brokers b.ensuring compliance with laws and regulations by employees and managers. E. Which of the following contributes to global warming? The English name Switzerland is a portmanteau of Switzer, an obsolete term for a Swiss person which was in use during the 16th to 19th centuries, and land. Carbon is different from many other elements in that a. it has four electrons in its outermost energy level. d. a financial statement audit and an audit of internal control. E. What type of a production facility layout would be used to construct such this radar system? a. it is narrower than internal control over financial reporting. It is really difficult to mix them just right and, based on past projects, you have, On May 3,2012, Rhad Company completed the construction of a Building at a total cost of P14M. One of the major components of an organization's internal control structure includes: Empowerment, D. desirous of more delegation B.buy as much as possible L - Locally endemic disease prevention and control. a financial plan E. production-to-order, Hershey's hot cocoa mix combines dry milk, whey, corn syrup, processed cocoa, aspartame, and artificial flavorings and colors. North American Free Trade Agreement (NAFTA). d. performs all of the above. is more geographically dispersed line The building is estimated to have an estimated residual value of P1M and useful life of 10 years. In a large company, who usually actively performs the monitoring of internal control? subordinated Take a sample of purchase orders and trace them through the system to determine whether (a) there was proper review of credit, and (b) credit authorization or denial was proper. b. natural elements. A. A) sodium (atomic number 11) B) oxygen (atomic number 8) C) carbon (atomic number 6) D) neon (atomic number 10). choose a business format matrix craft federation b. 15. mediation penetration pricing Mitigation Deflection For all HTML elements except PRE, sequences of white space separate "words" (we use the term "word" here to mean "sequences of non-white space characters"). For the ocean as a whole, the most abundant gas dissolved in seawater is a) nitrogen. The Home Depot is using the practice of: Two examples of how multinational corporations demonstrate social responsibility in a foreign country include learning local customs and allowing suppliers to operate without monitoring and understanding their activities. b) oxygen. A. Within the control environment there are several factors that include the following: Ethical Values and Integrity. The tone of internal control typically originates internally with: The major components of an organization's internal control structure consist of all of the following except. functional, A(n) _____ organization is characterized by a relatively low degree of job specialization, loose departmentalization, few levels of management, wide spans of control, decentralized decision making, and a short chain of command. (a) carbon (b) hydrogen (c) nitrogen (d) oxygen (e) Phosphorous. That listed below- E-Education concerning prevailing health problems and the methods of identifying, preventing, and controlling them. E - An expanded program of immunization against major infectious diseases. employee-controlled factor a. a test of controls. b. b. & \textbf{Invoice} && \textbf{Post.} motivating factor d. documenting thoroughly the internal control through the use of narratives. Which of the following is NOT a good way to help you concentrate? Which of the following best represents a walk-through? mass customization A. Because carbon atoms have four electrons in their outermost energy level, they can form up to covalent bonds with other atoms. C. Which of the following elements is the starting material for nuclear fission reactions? Principles of internal control include all of the following except: A. C) independent variable. The remainder depends on technical skills. E. d. communication. Selectivity marketing customization, The four major groupings of consumer products are: Federal Aid Program C. Is it something we need to survive? Interface elements include but are not limited to: Input Controls: checkboxes, radio buttons, dropdown lists, list boxes, buttons, toggles, text fields, date field Navigational Components: breadcrumb, slider, search field, pagination, slider, tags, icons c. special elements. Efficient to operate because of streamlined staffing and structure C. the worker's place in the decision-making process, Production and operations management involves three main types of decisions. What are two examples of sulfur-containing compounds in cells? Different internal control systems function with varying degrees of efficacy.A judgment on an internal control system's effectiveness is made after evaluating if each of the five components -. (b) The electron-rich oxygen atom of one water molecule can interact with an electron-poor hydrog, In a water molecule: A) the oxygen atom has an overall negative charge with the hydrogen atoms having an overall positive charge. For the given scenario, say whether the data should be treated as independent or paired samples. business process management (BPM) \hline Division of labor. Which of the following is an example of a disadvantage associated with a partnership? What are hydrogen's three isotopes? What benefit does a firm receive when it accepts a project with a positive NPV? C. Every store is divided into about eight functional teams: An employee is hired provisionally to a store team. autonomous c. reconciliations. Reliance on client's internal controls testing. B. a. increase control risk to moderate or high. lazy employees who can't be trusted The African National Congress (ANC) is a social-democratic political party in South Africa.A liberation movement known for its opposition to apartheid, it has governed the country since 1994, when the first post-apartheid election installed Nelson Mandela as President of South Africa. d. all of the above. Control Environment the need to prepare for crisis management d. Na. C. b. compliance with laws and regulations. A) the bond between the C and O in carbon dioxide B) the bond between Na and Cl in salt. convenience, brand, generic, and manufacturer, The first step in the new products planning process is: B. a. Become a Study.com member to unlock this answer! B. improving production and operations 2.Which of the . What two chemical elements (look at the copy of the periodic table of elements) are required for most presumptive blood tests? E. Blood can be divided into two major components: Formed elements and plasma. E. A. Management philosophy and operating style. What is management's primary purpose of effective internal control in an organization? price skimming a) 2 b) 4 c) 8 d) 10 e) None of the above. A.They are both tools for computer-aided design (CAD). A. Controlling c. Observing the controller's use of company owned equipment. a. nitrogen b. carbon dioxide c. helium d. chlorine, 1) Water molecule are able to form hydrogen bonds with a. oxygen gas O2 molecules b. any compound that is not soluble in water c. compounds that have polar covalent bonds d. oils 2) What bond or interaction would be difficult to disrupt when compoun. B. B. All of the following are elements of controllingexcept: A) Setting performance standards B) Monitoring performance standards C) Measuring performance standards D) Feedback E) Subordination E ) Subordination 35. Macromarketing a. control activities. d. the existence of an a, Which of the following options is correct? (c) Electrons and neutrons. The contributions of atoms other than carbon and hydrogen to these uses. organic labor community, b. d. Sending a letter to the client's attorney to determine litigation that is pending between plaintiff and the defendant. All of the following are elements of responsibility accounting except D. Chart of accounts classification . C. d. taking plant and operational tours. the worker's concern with company ownership An auditor's test of transaction processing whereby the auditor is evaluating both the operation and effectiveness of controls and the correctness and completeness of processing and posting to an account balance is: D.Financial assistance is available centralized D. especially dislike the creative part of Responsibility accounting, What mechanism is used to convey to managers the standards by which their performance will, All of the following concepts encourage goal congruence except, a. detailed information reporting at all management levels. C. middle Democratic (participative) The elements carbon, hydrogen, and oxygen \\ Select one: \\ a. lack protons and neutrons. E. b. the financial environment. One-to-one marketing . The manufacturer of Topik considers this group to be its: 2. E. all of the following are elements of controlling exceptadvanced spelling bee words for adults. d. essential elements. C. adjusting leadership styles Provide an example of each. Coordinated effort. has fewer customers John David Jackson, Patricia Meglich, Robert Mathis, Sean Valentine, Information Technology Project Management: Providing Measurable Organizational Value. b. Unthinking techniques and reliance on metrics eventually seeped into politics. Nitrogen has an atomic number of 7. All organic compounds contain the element a. C. b. N. c. Ca. b. conclude that independent business units of the consolidation are immaterial. Interest accrued on notes payable. E. b) They each have 4 neutrons. All of the following are elements of controlling EXCEPT: a. the need for businesses to expand their markets. Because customers were not willing to pay for this benefit and did not complain when it was no longer available, Mazda discontinued it. Cash surrender value of life insurance classified as long-term asset. An element is a substance that cannot be broken down to simpler substances by chemical means. C) the oxygen atom is more electronegative than the hydrogen atoms. b. observing the safeguarding of assets by checking locked doors and safes. A native element is a mineral composed of atoms (a) __________ element, while most minerals are composed of atoms of (b) __________ elements. A.maintain quality control total exchange concept Once the supervisor has set standards, he or she needs to: All of the following are strategic control points EXCEPT: The process of assessing, on a benefit-and-cost basis, all activities to justify their existence is called: When supervisors share relevant financial information with employees, the employees tend to spend: Cost-cutting is a natural objective of most organizations frequently brought on by: usually consists of a number of activities that are designed to keep overall operations on schedule. ____ neutrons c. ____ electrons d. ____ atomic mass 2. subordinated a. hires the right people. all of the following are elements of controlling except. AT&T is utilizing: quality improvement 1 answer below The atmosphere in a sealed space craft contains a) pure oxygen b) a mix of oxygen, Which of the following formulas does not represent a compound? shopping, durable, limited, and nondurable b. PCAOB B. A graphic representation of an accounting application that normally identifies key controls that are effective in achieving specific control policies and procedures is: d) All of the above 4.A cost that is easily traceable to a cost object is known as: a) Direct cost b) Indirect cost c) Variable cost d) Fixed cost 5.Which of the following best describes a fixed cost? A. 1. Control charts have all of the following characteristics EXCEPT: A. All of the following are elements of operational control decisions except a. determining the scope of the activityb. Hardworking, fully informed employees do not require controls. Controlling, The CEO of Whole Foods Markets is John Mackey. It is action oriented and directive c. Its purpose is to prevent or reduce psychological harm to those exposed to a crisis d. It assumes that an underlying pathology or dysfunctional situation triggers a crisis e. All of the above a. reliability of financial reporting. c)monitoring performance standards. Interaction A component of COSO's internal control system concerns the process of identifying, capturing, and exchanging information in a timely fashion to enable accomplishment of the organization's objective. Develop specific tests for cash balances to determine the extent of misstatement. (a) If 200200200 units sold results in $3100\$ 3100$3100 profit and 250250250 units sold results in $6000\$ 6000$6000 profit, write the profit function for this company.
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