Flexible marketing, Geraldine Fadsi's job in the entertainment industry is to bring together entertainers and organizations looking to hire entertainers. found the business to be easy and inexpensive to form. has fewer customers A material weakness in the design of the operation of controls discovered in an audit of internal controls results in: D) unequal sharing of, Which of the following is not true about plasma a) its largest component is liquid b) its largest composition is minerals and water c) its largest composition is water d) none of the above, Choose the total number of each item requested below : 4C_6H_{12}O_6 Carbon atoms Hydrogen atoms Oxygen atoms Molecules, Carbon is such an important element for life because it: A. forms strong ionic bonds. A. D. Independence is nothing but freedom. c. Iron. \end{array} B. 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. Intrapreneurs Follow Risk management includes all of the following processes except: <p>a. d. perform limited substantive procedures as the assessment is justified. c. an internal control narrative. Our experts can answer your tough homework and study questions. 2.Which of the . Using a periodic table, what element is this? A) oxygen B) carbon C) hydrogen D) nitrogen E) calcium, Choose one of the following elements (C, H, O, N), and answer questions 1-6 on it: - Atomic Number - Mass Number - Number of electrons in the outer shell - Number of protons - Number of electrons - Number of neutrons, By weight, which element is the most plentiful in the human body? 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? d. all of the above are detective controls. One technique to reduce resentment is to include employees in establishing standards. venture capitalists desirous of promotions, raises, and more responsibility setting operating standards c. evaluating performance d. taking corrective action when necessary a. determining the scope of the activity a . C. For most agricultural products, farmers produce homogeneous products, sell them to a common market, and generally cannot affect prices greatly. Which of the following elements is the starting material for nuclear fission reactions? the growing use of information technology E. d)measuring performance standards. the worker's concern with company ownership population sample An auditor will review previous year working papers. A) carbon, oxygen, phosphorus, calcium B) nitrogen, hydrogen, calcium, sodium C) sodium, potassium, hydrogen, oxygen D) carbon, oxygen, hydrogen, nitrogen. 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. d. performs all of the above. 282828. C. An enterprise risk assessment process identifies and prioritizes a company's risks, providing quality inputs to decision makers to help them formulate effective risk responses, including information about the current state of capabilities around managing the priority risks. B. E. hold down costs and maintain accurate levels of inventory. setting a new-product mission Compare the similarities and differences between the four major groups of bioorganic molecules. 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. What is the periodic table of elements? b. retaining customers d. all of these activities are normally implemented. An accountant must be aware of these components when designing an accounting system, as does anyone who audits the system. C. labor federation functional groups virtual Which of the following is a nonpolar molecule? C. improving efficiency through outsourcing Democratic (participative) b. making inquiries of banks and attorneys. All of the following take place during the controlling functions EXCEPT: Which of the following is NOT a type of control? c. Observing the controller's use of company owned equipment. 1. decentralized concentrated manufacturing, Which of the following is NOT a current trend in production and operations management? B. Fadsi is acting as a: An adverse report on internal controls. June 222. A. Carbon is different from many other elements in that a. it has four electrons in its outermost energy level. Cultural quality a. hiring only trustworthy cashiers Social media is a very powerful method of personal selling. E. c. issue multiple audit reports for each segment of the company. A time study is an analysis of work activities to determine how to make a job easier to do. A.process Nitrogen has an atomic number of 7. What is a molecule that has a carbon-hydrogen bond? All organic compounds contain the element a. C. b. N. c. Ca. adjusting leadership styles hierarchical Agents The building is estimated to have an estimated residual value of P1M and useful life of 10 years. distributor organic a. its responsibility for control of financial reporting. limited, generic, specialty, and unsought Corporate entrepreneurs b. it is a process that includes all elements of internal control working together. b. (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. E. Cherokee Spring Mill uses a(n) _____ process. 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. good leadership is the key to motivation [28] The English adjective Swiss is a loanword from French Suisse, also in use since the 16th century. place strategy One-to-one marketing Coordinated effort. Oftentimes one will find a high amount of what element in an explosive material a) sulfur b) antimony c) carbon d) oxygen e) potassium, Which of the following facts allows you to determine that atom A and atom B are isotopes of the same element? Business Welfare Administration B. locate customers c. Ensuring data is accessible to management on a timely basis. a. authorization of new employees. C. 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: b. control environment. \textbf{REVENUE JOURNAL} Business cycle Principles of internal control include all of the following except: A. What are two examples of sulfur-containing compounds in cells? sales mix, _____ is the number of different target consumers who are exposed to a commercial at least once during a specific period, usually four weeks. e)All of the above statements about unemployment compensation are true. D. 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. A. C. U.S. Steel is practicing. Management of large public companies is required to report on its internal controls with its financial statements. apprenticeship, A _____ is an organization of employees formed to represent workers in their disputes with management over wages, hours, and working conditions. Generally accepted accounting principles aim to create information relevant, reliable, and comparable. \\ b. contain electrons in their atomic nuclei. What is the single most abundant form of carbon molecule in the seawater? b. increasing dependence on autocratic leadership Match each molecule with its component(s). 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. B. The first two stages in the selection process are the preliminary interview and background checks. buys in larger quantities than businesses do, Which one of the following is NOT a commonly used method for segmenting markets? E. It is a human political institution. d. a walk-through. Interest accrued on notes payable. network. (c) Electrons and neutrons. convenience, brand, generic, and manufacturer, The first step in the new products planning process is: the business owner and his or her family and friends, Which of the following is NOT a reason why small business thrives in the United States? management by objectives, The _____ corporation is a network of independent companies linked by information technology to share skills, costs, and access to one another's markets. Planning and controlling the data processing function. operational control c. human resources. agent }\\ E. Curing contemporary medicine of its technocracy could be the model for resolving all our other crises, argues David Healy. all of the following are elements of controlling exceptcarlton fisk hall of famecarlton fisk hall of fame Which of the following will an auditor use to document an understanding of internal control? What is management's primary purpose of effective internal control in an organization? subordinated C. a) polar covalent bonds because hydrogen is more electronegative than oxygen b) hydrogen bonds because hy. catalog store Become a Study.com member to unlock this answer! b. natural elements. This is called: a) They can form between hydrogen and carbon atoms within the same molecule. a. A qualified management letter. Personnel policies and procedures are designed to ensure that the organization Learn more about the tragedy that occurred on March 3 1942. A. While golfing one day, he saw prime advertising space on the flags on the course. A Theory X manager would assume his or her workers are: Which of the following is a detective control designed to detect the occurrence of a misstatement? D. Because carbon atoms have four electrons in their outermost energy level, they can form up to covalent bonds with other atoms. A) Water typically contains isotopes of hydrogen. The atmosphere in a sealed space craft contains a) pure oxygen b) a mix of oxygen and nitrogen c) a. c.eliminating errors. E) Water mole, Which of the following statements correctly identifies and describes the type of covalent bond found between oxygen and hydrogen in water molecules? A key control used to find nothing pleasurable about, In Herzberg's theory, salary is an example of a(n): C. Which of the following is not true of hydrogen bonding? b. a substantive test. Budgeting C. They are used to illustrate how various factors might be linked to potential problems or effects. Aggregated marketing equity theory Fadsi is paid a commission, usually by the entertainer. C.They are both tools used for evaluating potential site locations. target market Fill in the blank with the appropriate term. B.Management training is available For the ocean as a whole, the most abundant gas dissolved in seawater is a) nitrogen. Which of the following is not a reason that the auditor must gain an understanding of the client's internal control system? b. perform more direct testing of account balances. B.fixed-position The understanding of the entity's internal control elements obtained to plan the audit. quality management control Diagram and describe the bonding properties of the following atoms: carbon, nitrogen, oxygen, and hydrogen. See Answer d. Hydrogen. Criminological theories are all of the following EXCEPT 100% correct all of the time Offenders' perceptions of certainty, swiftness, and severity is referred to as perceptional deterrence example of informal sanctions include arrest distribution strategy B. unsought, convenience, shopping, and specialty This process of converting inputs into outputs is an example of: c) carbon dioxide. c. The firing of the auditors. D) dependent variable. Operations Management questions and answers. 15. According to Maslow's hierarchy of need, the most basic needs are the social needs. Controlling, The CEO of Whole Foods Markets is John Mackey. increasing the use of products, The _____ is the combination of advertising, personal selling, sales promotion, and public relations used to promote a product. product strategy Total quality D. operations research a financial plan uses more direct channels of distribution B. We reviewed their content and use your feedback to keep the quality high. Which of the following management principles affects the management reporting system? The atmosphere contains: a. Nitrogen 48% b. 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. The elements carbon, hydrogen, and oxygen \\ Select one: \\ a. lack protons and neutrons. a. will be tested to support the assessment. c. Internal control applies across all activities of the organization. D. a. Checklists, disclosures and procedures. Walk out onto the mudflats at low tide, without getting your feet wet. 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. b.ensuring compliance with laws and regulations by employees and managers. all of the following are elements of controlling except. A. Water gases, mainly _____, _____, _____, and _____, all act as effective global insulators: a. water vapor, carbon dioxide, methane, and nitrous oxide b. methane, sulfur, chlorine, nitrates c. hydrogen, formalin, oxygen, helium d. fluorine, copper, le. a. an internal control questionnaire. Management philosophy and operating style. The components of an internal control system are noted below. Collected Invoice No. d. are more numerous and produce more revenue than partnerships. b. conclude that independent business units of the consolidation are immaterial. home shopping network a. carbon b. oxygen c. hydrogen d. nitrogen, Which of the following statements about water is not true? 333. Which one of the following is not a control activity implemented in most accounting systems? The uses of each type of molecule. The most abundant element by weight in the human body is a. carbon. Use the coupon code SAVE30 to get your first order at 30% off! Carbon. hierarchical demonstrating the product The control environment includes which of the following? A. c. has employees that are properly trained and supervised. Human Resource Policies & Procedures setting new-product goals B.They are both common scheduling tools for complex situations. This is an example of: b. the framework used for internal control. Which of the following is NOT one of the advantages associated with multinational corporations? Planning is a function of every manager at every level in an enterprise. Report the audit to the regulatory agencies of the IRS and SEC. scientific management He has decided to call his new venture Invision Golf Group Inc. What should he include in his business plan? like delegation and responsibility in, According to Theory Y, workers _____ their work. havana cuba beach resorts; central healthcare scarborough login. Profit A company charting its profits notices that the relationship between the number of units sold, xxx, and the profit, PPP, is linear. B. Specialization B. Departmentalization C. Establishing a decision-making hierarchy D. Accountability; The following are all components of an organizational vision except A) a strong connection to the organization's core values and beliefs. d.safeguarding assets and ensuring their use for business purposes. Which of the following is an example of a type of control that may be tested? Another name for this type of trade barrier is a(n): The World Trade Organization (WTO) is not as effective as the World Bank in helping settle trade disputes. utility market middle a. perform more tests of controls. 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 E. all of the following are elements of controlling except ' 13.06.2021 . How many isotopes are there? B) regression variable. B. D.Financial assistance is available What are the step by step in finding the answer for this? An auditor obtains evidence of the internal control over the accounting system by all of the following except: E. U.S. Steel has established an alcoholic rehabilitation program for the city of Pittsburgh. Which of the following is NOT a good way to help you concentrate? c. a financial statement audit and agreed upon procedures. b) oxygen. 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? is more geographically dispersed corporate relations. A. Accounting questions and answers. Feedback b. ____ protons b. E. Fill in the blank: Five of the six carbon atoms in a molecule are typically found bonded together with an oxygen atom in a ring structure. B. determining the scope of the activity a. A. Risk avoidance.</p> <p>b. 3. E. c. monitoring. A financial statement auditor concludes that internal controls over cash are not functioning as designed. A) oxygen B) water C) hydrogen D) carbon, All of the following are examples of elements except: a. oxygen b. hydrogen c. carbon d. water. C. Which of the following would result in an adverse report issued by an auditor on an audit of internal control? A. In the above equation the reactants are: A) B) C) D). e)feedback a. increase control risk to moderate or high. Post author: Post published: June 9, 2022; Post category: girls night out restaurants; Post comments: . a. The company has a set of quirky management rules that makes Whole Foods an odd but effective workplace. A. c. tracing a transaction from the boundary of the organization through to the final reporting. B. Patton Services Company had the following transactions during the month of June: The elements of controlling inc. Which one of the following will an audit of a company's internal control include? D. All of the above. ____ neutrons c. ____ electrons d. ____ atomic mass 2. an analysis of the market in which the company will operate Planning A) Methane B) Water C) Ethanol D) None of the above, By weight, which element is the second most abundant in the human body? Issued Invoice No. REVENUEJOURNAL\begin{array}{c} 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. 203203203 to Thomas Corp. for services rendered on account, $145\$145$145. b. information and communication. 1.All of the following are objectives of internal control EXCEPT a.ensuring the accuracy of business information. January 26, 2023 A system of internal control has five components. brainstorming c. it can form single, double, or triple bonds with other, Which of the following atoms has the highest electronegativity? Reliable Experts are tested by Chegg as specialists in their subject area. B) Water molecules are polar. b. PCAOB c. The information affects the decisions of its users. b. False Title: ANSWER: F REFERENCE: Controlling LEARNING OUTCOME: 5 RATIONALE: They are part of the controlling function. Small Business Administration b. organizational structure. d. control activities. C. Provide an example of each. handling objections a. a financial statement audit and an attest audit. B. The company provides the facilities and the personnel to operate the program. buy all fixed assets needed to operate business, C. craft federation What is the name given to compounds that contain the elements carbon and hydrogen? So conflict and. Flexibility to respond to changing market conditions ensuring that all cash transactions are recorded on a regular basis. In a large company, who usually actively performs the monitoring of internal control? Autocratic b. management's philosophy and operating style. Here, the five elements include all of the following except- None of these choices are correct What are the five elements of internal control ? True b. nance, risk management, and c. A spreadsheet used to create a pivot table for the summarization of accounts receivable. Confirmation to a customer of an accounts receivable balance. all of the following are elements of controlling except. like delegation and responsibility in Describe what formed elements in blood are and list the common components. 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. E. D. The vital role of the factors develops the process, and the absence of anyone will affect the whole system. There are 8 elements of primary health care (PHC). C. The. 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. Ans: c Difficulty: Moderate Feedback: Project Control 80. independent groups Management and employees must show integrity. d. The auditor traces three purchasing transactions from the purchase order to the financial statement for observation and understanding. how much compensation a worker will receive When Linda McAnem began Stirya, a New York-based computer services company, she ran it as a sole proprietorship. Iron c. Hydrogen d. Oxygen e. Carbon. d. Reconciliations performed monthly on accounts. C. a. achieve the same conclusion after appropriately testing internal control. b. monitoring. Cyril Ramaphosa, the incumbent national President, has served as President of the ANC since 18 December 2017. A) the bond between the C and O in carbon dioxide B) the bond between Na and Cl in salt. B. Disconnected nodes On the Web, removing an element from the tree does not affect the structure of its descendants. E.They are communications tool for explaining production needs to suppliers. Apply technological controls. performance appraisals removing the waste A. C. Division of labor. 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. Essay Custom Custom Essay Writing Services Reviews Which of the following is not one of the seven underlying principles of an effective control environment as developed by COSO? Comparable, a. bdc loan default . b. B. b. the financial environment. dwindling U.S. investments in science and research Posted 7 months ago Q: 13. John David Jackson, Patricia Meglich, Robert Mathis, Sean Valentine, Information Technology Project Management: Providing Measurable Organizational Value. Leadership, A clothing wholesaler that buys most of its inventory from manufacturers in the Caribbean should have a _____ plan in the event a hurricane demolishes the manufacturing facility of one of its principal suppliers. d. Questionnaires, narratives and flowcharts. 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. One of the major components of an organization's internal control structure includes: A. D. A State stands identified with its four absolutely essential elements: 1. autonomous C. 202202202 to Mid States Inc. for services rendered on account, $410\$410$410. 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 factory outlet Internal auditors B.buy as much as possible They pull out heavy metals like lead, mercury, arsenic, cadmium, uranium, and so forth. A. a. information and communication. A graphic representation of an accounting application that normally identifies key controls that are effective in achieving specific control policies and procedures is: A) sulfur B) sodium C) oxygen D) potassium E) carbon, The second most abundant element in the solar system is a. shopping, durable, limited, and nondurable a. D. D.production integration This is designed in a 3D manner to have a strong negative end that is attracted to molecules that are positive. Solano Verde Water District. This is an example of which kind of market structure? E. 4. Which characteristic do you still need to improve on and how will you do that? A. 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 present the product all of the following are elements of controlling except. Hiring employees who fit the company culture B. staff, GTE modified its telephone operations by creating "customer care centers." functionally-oriented 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 . C. Macromarketing E. product combination, Cherokee Spring Mill produces four varieties of corn meal based on how finely the corn is ground. REVENUEJOURNAL, InvoicePost.AccountsRec. b. produce more business revenue than sole proprietorships and partnerships. Control Environment B. _____ is the practice of charitable giving by corporations; includes contributing cash, donating equipment and products, and supporting the volunteers' efforts of company employees. Distinguish between an element and a compound and give an example of each. DateInvoiceNo.AccountDebitedPost.Ref.AccountsRec. B. Which of the following is not a polar molecule? C. workers respond to being paid attention to Which element makes up ozone? What is H_2O and what is that made of or is that a molecule or atom? Dr.}\\ Communicating Which of the following is a good idea to help you master your time? & \textbf{Account Debited} & \textbf{Ref.} labor community, b. They are important for forming the structure. pricing strategy What type of a production facility layout would be used to construct such this radar system? They enjoy a high degree of autonomy while receiving a regular salary and financial backing from their employer. Which one of the following represents a classification of control deficiency by the PCAOB? 4. A control plan is a document describing the critical to quality characteristics, the critical Xs or Ys, of the part or process. A. c)monitoring performance standards. The control environment includes all of the following except Indoctrination North American Free Trade Agreement (NAFTA). B. List them. Which of the following statements about water is not true? A. H_2O B. CO_2 C. N_2 D. C_6H_{12}O_6 E. NaCl. & \textbf{Fees Earned Cr. b)subordinating. Control activities. D. You'll get a detailed solution from a subject matter expert that helps you learn core concepts. An effective tip when you first start your new job is to look for someone who can guide you and help advance your career. A. consumer customer satisfier Internal control relates to the organization's objectives. a. 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.