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 . You'll get a detailed solution from a subject matter expert that helps you learn core concepts. ambitious and want to work for as long as they are physically able, B. product strategy limited value pricing The building is estimated to have an estimated residual value of P1M and useful life of 10 years. Ethylene diamine tetra-acetic acid, these are IVs that are chelators. d. the statement that the company is not required to have an audit on internal control. how fairly a worker is treated compared to coworkers, The equity theory is concerned with: like delegation and responsibility in, According to Theory Y, workers _____ their work. c. a dual-purpose test. Every manager is required to plan first for systematic and orderly performance of his assigned duties. Selectivity D. D.customized E. c. Concluding on the accuracy of income statement balances. functional B 1. c. control activities. Which of the following is an example of a disadvantage associated with a partnership? b. control environment. B. committee Follow Risk management includes all of the following processes except: <p>a. A. the elements of the company that make it unique 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? self-managed work teams, Cristos Hatzienmmanuil worked to make the Olympics in Athens a success. What is management's primary purpose of effective internal control in an organization? See Answer C. b. complies with federal and state laws in its hiring and retention decisions. d. Design of the internal control system by the auditor. the worker's concern with company ownership a. He has decided to call his new venture Invision Golf Group Inc. What should he include in his business plan? D. a. will be tested to support the assessment. A.They are both tools for computer-aided design (CAD). In the above equation the reactants are: A) B) C) D). 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. b. a substantive test. 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. d. documenting thoroughly the internal control through the use of narratives. Createyouraccount. A cost . Elements within the same family have: A) Similar physical characteristics B) The same properties as elements within a period C) An equal number of protons and neutrons D) The same atomic mass. An accountant must be aware of these components when designing an accounting system, as does anyone who audits the system. d. Sending a letter to the client's attorney to determine litigation that is pending between plaintiff and the defendant. Apply technological controls. Learn basic information about what an element is, what they are made of, how and why they are different, and how scientists have organized them into the periodic table. You'll get a detailed solution from a subject matter expert that helps you learn core concepts. a. are more numerous than sole proprietorships and partnerships. A. 3. E. b. information and communication. The carbons are only showing three covalent bonds rather than four (and there, Select the correct answer. the local bank True b. all of the following are elements of controlling except. d. Use a computer audit program to read all accounts receivable and develop a print- line c. a financial statement audit and agreed upon procedures. All of the following are steps in an IT audit except a. substantive testing b. tests of controls c. post-audit testing d. audit planning. (a) carbon (b) hydrogen (c) nitrogen (d) oxygen (e) Phosphorous. a. hiring only trustworthy cashiers B. It is a human political institution. 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. Which of the following best represents a walk-through? Hierarchy of authority. A. H_2O B. CO_2 C. N_2 D. C_6H_{12}O_6 E. NaCl. c. has employees that are properly trained and supervised. a. its responsibility for control of financial reporting. b. a financial statement audit and an assurance audit. b. A) Water typically contains isotopes of hydrogen. a. increasing dependence on autocratic leadership, Which of the following is NOT a current trend in management and leadership? REVENUEJOURNAL, InvoicePost.AccountsRec. 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. sales concept Fill in the blank. A) Methane B) Water C) Ethanol D) None of the above, By weight, which element is the second most abundant in the human body? operations research Planning is a function of every manager at every level in an enterprise. b. it is a process that includes all elements of internal control working together. 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 -. The controller reviews the bank reconciliation prepared by the accountant and its resulting journal entries. 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. mechanistic marketing concept, Topik is a product that is sprayed on thinning hair and makes the hair appear thicker. d. An immaterial individual misstatement in internal control. E. performance appraisals The control risk is assessed at a lower level. What effect will the following adjusting journal entry have on the accounting records? E.customized, hold down costs and maintain accurate levels of inventory, The goal of inventory management is to: b. the framework used for internal control. d. information and communication. A. Elements are the substances that are listed in the periodic table and are the building blocks for. d. External auditors. A Theory X manager would assume his or her workers are: The smallest of the formed elements of the blood are the _______. What is the course of action that the auditor will most likely take? E. The auditor walks the production line to find inefficiencies in the inventory process and reports them to management. D. Without a formal suggestion program, it is impossible for supervisors to get employee input. Name some examples of an electrolyte mineral. e-training B. If the auditor of financial statements understands internal control and assesses control risk as low, it is assumed that internal control: A. a. carbon (C) b. phosphorus (P) c. neon (Ne) d. oxygen (O). 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. Which element makes up ozone? Aggregated marketing A. B. This is a large piece of equipment that requires a number of teams to build the base, the satellite dishes, install the wiring, install the computers and communication equipment, and do some final programming. Which gas is known as 'Fuel of Future'? Cash surrender value of life insurance classified as long-term asset. After four weeks of work, the team votes whether to hire him or her; a two-thirds yes vote is necessary to join the staff permanently. out of all account balances that exceed their credit authorization. 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. c. Workpapers, engagement letters and management representation letters. Confirmation to a customer of an accounts receivable balance. A. b. C. 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. media handling Some employees resent standards. Planning and controlling the data processing function. a. workers dislike negative reinforcement. Therefore, she should have: Which of the following is Not an advantage of franchising? c. monitoring. adjusting leadership styles They are the strongest of the chemical bonds. E. product combination, Cherokee Spring Mill produces four varieties of corn meal based on how finely the corn is ground. The accounting process is in charge of funds and assets of the organization. b. Controlling What is a molecule that has a carbon-hydrogen bond? A plan is a method or process worked out in advance that leads to the achievement of some goal. Relevant Give an explanation for the following. When formatting text, user agents should identify these words and lay them out according to the conventions of the particular written language (script) and target medium. finance companies c)monitoring performance standards. E. A. c. The information affects the decisions of its users. psychographic, In selling telephone service, AT&T tries to gather as much information as possible about the consumer's income, buying habits, service preferences, and occupation. retaining customers find nothing pleasurable about, In Herzberg's theory, salary is an example of a(n): customer satisfier 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 Distinguish between an element and a compound and give an example of each. 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. If management displays issues of lack of integrity, it can trickle down to the employees causing internal control issues and opportunities for fraud. All of the following are elements of controlling EXCEPT: Group of answer choices a. setting performance standards b. subordinating c. monitoring performance Looking for a Similar Assignment? Identify one element from the periodic table and explain its role in the human body (either alone or as part of a molecule). Issued Invoice No. a. Checklists, disclosures and procedures. 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? Water will hydrogen bond into highly ordered structures or "cages" around non-polar molecules. a. performing walkthroughs of the accounting system. B.They are both common scheduling tools for complex situations. c. Explain to the client that the audit firm will not be able to complete the audit. job bank B. Issued Invoice No. a. interviewing key employees to gain further insight into the internal control environment. a. hires the right people. have a strong aversion to a) They can form between hydrogen and carbon atoms within the same molecule. Business Incubator Agency c. Internal control applies across all activities of the organization. AT&T is utilizing: Quality teamwork C. can hydrogen bond to many different molecules. place strategy Corporate entrepreneurs C. Which of the following contributes to global warming? factory outlet d) All of the above 3.To control costs it is essential to keep control on a) Prime cost b) Overheads c) Indirect materials and tools cost. target market Control elements include: 1) Setting performance standards 2) Measuring. 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: c. Observing the controller's use of company owned equipment. E. A. d. performs all of the above. b. the financial environment. _____ is the practice of charitable giving by corporations; includes contributing cash, donating equipment and products, and supporting the volunteers' efforts of company employees. 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. a. Issued Invoice No. _____ is the quantity of a good or service that people are willing to buy at various prices. functionally-oriented \hline Planning Coordinated effort. a. oxygen and silicon b. oxygen and hydrogen c. silicon and helium d. helium and hydrogen, H2O and CH4 are both examples of? a. carbon (C) b. phosphorus (P) c. neon (Ne) d. oxygen (O). Carbon. all of the following are elements of controlling except proceedings of the international conference on learning representations. A Good Control System Has All The Following Features Except - Each sound control system must have essential elements. Which of the following would result in an adverse report issued by an auditor on an audit of internal control? E. Information is helpful in contrasting organizations b. D. equity theory 4. Describe what formed elements in blood are and list the common components. When planning the audit, information is gathered by all of the following methods except a. completing questionnaires b. interviewing management c. observing activities d. confirming accounts receivable d. perform significantly less testing of account balances. d. The auditor traces three purchasing transactions from the purchase order to the financial statement for observation and understanding. C.stationary The most fundamental reason for the growth in world trade is probably due to: It has been estimated that only up to 50 percent of our workplace success depends on an understanding of other people. Each element has a unique atomic number. Internal control objectives are designed to assist the organization in assuring which of the following: There is a high risk, as well as a history, that fraud is instituted through which of the following: The quality of an organization's internal controls affects. operational control d. it starts at the top of the organization in setting a tone. A. The manufacturer of Topik considers this group to be its: b. competent, trustworthy employees For the given scenario, say whether the data should be treated as independent or paired samples. utility market The _____ created the world's largest free-trade zone. If paired, describe what the pairing involves. A solar panel on the roof powered a pair of fans near the trunk, which automatically turned on when the temperature in the car reached 90 degrees. All of the following are elements of operational control decisions except, d. taking corrective action when necessary, In contrast to tactical planning decisions, management control decisions, and operational control, decisions, strategic planning decisions usually. Helium b. Our Experts can help. This component is called a. control activities. Increasing human resource staffing to deal with an increasing number of employment laws, Which of the following is not a trend in human resource management? The vital role of the factors develops the process, and the absence of anyone will affect the whole system. dwindling U.S. investments in science and research 1. D.production integration all of the following are elements of controlling exceptadvanced spelling bee words for adults.