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How do you balance a chemical equation? b. making inquiries of banks and attorneys. Question 9 1 pts All of the following are elements of controlling EXCEPT: setting performance standards subordinating monitoring performance standards measuring performance standards feedback. They are both common scheduling tools for complex situations. Feedforward controls are probably the most widely used category of controls at the supervisory level. Because customers were not willing to pay for this benefit and did not complain when it was no longer available, Mazda discontinued it. 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. U.S. Steel is practicing. customer satisfier E.They are communications tool for explaining production needs to suppliers. a. an internal control questionnaire. product strategy b. methods of assigning authority and responsibility. limited, generic, specialty, and unsought all of the following are elements of controlling except 1 min read. increasing dependence on autocratic leadership, Which of the following is NOT a current trend in management and leadership? the project management plan. depth of authority, Kirk McCoy is district sales manager for the Jimmy Dean division of Sara Lee Corp. D. d. all of these activities are normally implemented. ____ protons b. Define atoms, molecules, and ions and give an example of each. all of the following are elements of controlling except. Which one of the following components of the system of internal controls sets the tone for the organization? A) Methane B) Oxygen C) Neon D) Hydrogen. E - An expanded program of immunization against major infectious diseases. A missing control that is required for achievement of objectives. 4. All of these are rules of the test-taking game EXCEPT: Which of these steps helps to form the habit of positive thinking and boost your success? E.Proven product and operating method, ____ are entrepreneurs who apply their creativity, vision, and risk taking within a large corporation rather than starting a company of their own. A. There are 8 elements of primary health care (PHC). brainstorming an analysis of the market in which the company will operate The first step in setting up a control process is to measure performances. dislike every facet of building a prototype distribution strategy Control Environment-The tone of an institution is defined . b. compliance with laws and regulations. A graphic representation of an accounting application that normally identifies key controls that are effective in achieving specific control policies and procedures is: The atmosphere contains: a. Nitrogen 48% b. hierarchical They occur commonly in water. b. information and communication. Water will hydrogen bond into highly ordered structures or "cages" around non-polar molecules. Risk avoidance.</p> <p>b. b)subordinating. So, all heavy toxic metals. a. E. self-actualizing factor Organizational psychologist Edgar Schein proposes four common elements of an organization's structure: Common purpose. A. centralized c. it can form single, double, or triple bonds with other, Which of the following atoms has the highest electronegativity? a. What are the step by step in finding the answer for this? 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. Become a Study.com member to unlock this answer! E. desirous of promotions, raises, and more responsibility If the auditor of financial statements understands internal control and assesses control risk as low, it is assumed that internal control: Which element has the same number of valence electrons as nitrogen (N)? how much compensation a worker will receive accountability Sales representatives, Which of the following is an example of nonstore retailing? Without a formal suggestion program, it is impossible for supervisors to get employee input. 333. 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. All APIs referencing elements, instead of nodes, would ignore text nodes. (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. demonstrating the product What effect will the following adjusting journal entry have on the accounting records? c. An auditor will copy previous year working papers. contingency, ____ is the process of arranging the structures and relationships of human and material resources to carry out an organization's plans. Assume that you recently accepted a position with Stockman National Bank as an assistant loan office, CHAPTER 3 - Financial Statement Analysis.pptx, The main deterrent to implementation of the societal marketing concept is a the, Qualitative research answers questions about how or why a phenomenon occurs.docx, 8 In Solution Explorer expand Queries and then double click 11 Demonstration, revelationizm Also in the Middle Ages a new religion appeared Islam And I would, Consider the expectations theory of the term structure of interest rates If the, Figure 5 Overview of the Threats Threats Political Urban development planning, 2.2.3_OPS501_human_resource_plan_copy.docx-convertido.docx, You should always refer to a higher authority for guidance when a crack appear, Alistair D Hirst 62 Senior Vice President Global Supply Chain Mr Hirst assumed. craft federation B.buy as much as possible What are some of the different allotropes (or forms) carbon can be? Principles of internal control include all of the following except: A. Name the constituents of the formed elements found in the blood. D. 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. January 26, 2023 A system of internal control has five components. This process of converting inputs into outputs is an example of: E. 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. desirous of more delegation b. is not required to be tested as it is considered strong. ensuring that all cash transactions are recorded on a regular basis. For most agricultural products, farmers produce homogeneous products, sell them to a common market, and generally cannot affect prices greatly. A. just-in-time production The first two stages in the selection process are the preliminary interview and background checks. out of all account balances that exceed their credit authorization. catalog store c. A control that ensures the reliability of financial reporting. personal selling buy all fixed assets needed to operate business, C. b. perform more direct testing of account balances. Cash and carry wholesalers C. C. Which of the following is NOT one of the advantages associated with multinational corporations? They are important for forming the structure. It is a human political institution. job satisfier dwindling U.S. investments in science and research b. a substantive test. target market c. risk assessment. d. The auditor traces three purchasing transactions from the purchase order to the financial statement for observation and understanding. Physical controls to safeguard assets would include: subordinated A Theory X manager would assume his or her workers are: possession strategy One technique to reduce resentment is to include employees in establishing standards. Two hydrogen atoms and one oxygen atom combine (2H+O) to form one water molecule (2H+ 0 =H20) Which has more potential energy, the three atoms on the left side of the equation, or the one water molecule on the right? B. A planned response that defines the steps to be taken if an identified risk event should occur A workaround A reserve used to allow for future situations which may be planned for only in part a and c a and b 6. favorable risk opportunity risk pure risk business risk 7. 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. Answer. Some employees resent standards. & \textbf{Account Debited} & \textbf{Ref.} Cyril Ramaphosa, the incumbent national President, has served as President of the ANC since 18 December 2017. 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. Principles of internal control include all of the following except: A. 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. C.hold as much as possible in stock 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. Walk out onto the mudflats at low tide, without getting your feet wet. lean manufacturing D. d. Test the internal control over cash. A native element is a mineral composed of atoms (a) __________ element, while most minerals are composed of atoms of (b) __________ elements. B. The smallest of the formed elements of the blood are the _______. B. place strategy This component is called a. control activities. a. List them. [28] The English adjective Swiss is a loanword from French Suisse, also in use since the 16th century. b. it is a process that includes all elements of internal control working together. c. it includes all the people in the organization. how fairly a worker is treated compared to coworkers increasing dependence on autocratic leadership All of the following take place during the controlling functions EXCEPT: Which of the following is NOT a type of control? d. effectiveness and efficiency of operations. d. determine the universal application of controls across the company. choose a business format C. can hydrogen bond to many different molecules. C. An element is a substance that cannot be broken down to simpler substances by chemical means. C. b. control environment. C. Controlling access to equipment, data, and programs. It can share electrons in covalent bonds with as many as [{Blank}] other atoms? ambitious and want to work for as long as they are physically able, B. Internal control is a process designed to achieve objectives in which one of the following categories? John David Jackson, Patricia Meglich, Robert Mathis, Sean Valentine, Information Technology Project Management: Providing Measurable Organizational Value. Interaction C.individualized production & \textbf{Fees Earned Cr. matrix c. Workpapers, engagement letters and management representation letters. a. its responsibility for control of financial reporting. b. organizational structure. Is it a naturally occurring elem. B. d. essential elements. ensuring different people are responsible for receiving and depositing cash. B.consumer product conversion c.eliminating errors. b. a flowchart. Management philosophy and operating style. d. Design of the internal control system by the auditor. c. perform significantly fewer tests of controls. pricing strategy B.continuous c. issue multiple audit reports for each segment of the company. Report the audit to the regulatory agencies of the IRS and SEC. What benefit does a firm receive when it accepts a project with a positive NPV? Can serve specialized markets more profitably than large firms After standardized preparation, the meat is tailored to meet individual needs and desires. Which of the following have a mass of 1? 1.All of the following are objectives of internal control EXCEPT a.ensuring the accuracy of business information. Curing contemporary medicine of its technocracy could be the model for resolving all our other crises, argues David Healy. An auditor obtains evidence of the internal control over the accounting system by all of the following except: Which of the following factors is responsible for the fact that water is a liquid at room temperature? B. b. 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. lazy employees who can't be trusted 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. . E. factory outlet c. timekeeping. The audit report, internal control opinions and confirmations. especially dislike the creative part of E. has fewer customers B. c. Iron. Distinguish between atoms and molecules. Total commitment, Mazda once included a solar powered ventilation system on its cars. C. Flexible marketing, Geraldine Fadsi's job in the entertainment industry is to bring together entertainers and organizations looking to hire entertainers. a. information and communication. The auditor uses a variety of procedures to test whether controls effectively. A) helium B) oxygen C) carbon D) sodium, The four elements that make up about 96% of body weight are . E. a. management philosophy and operating style. C. d. An auditor will re-draft subsequent year working papers. e-training Course Hero is not sponsored or endorsed by any college or university. Organizing E. A and B only. If so, is it found in any foods we eat? E. For the given scenario, say whether the data should be treated as independent or paired samples. Within the control environment there are several factors that include the following: Ethical Values and Integrity. The variable used to predict another variable is called the A) response variable. b) oxygen. Which is clearly a test of control? Carbon. E.customized, hold down costs and maintain accurate levels of inventory, The goal of inventory management is to: D. none of the above, The first step in performance planning and appraisal is to: c. The controller takes a sample of write-offs to ensure they have been adequately documented and recorded. performance appraisals Get access to this video and our entire Q&A library, All of the following are examples of elements except? It is this control environment that keeps anyone in the entity from committing any wrong doing. 1 second ago . d. communication. \\ c. are composed of matter. C. (a) Protons and electrons. c. Explain to the client that the audit firm will not be able to complete the audit. A. Which of the following is an example of a disadvantage associated with a partnership? c. are more numerous and produce more revenue than sole proprietorships. e)All of the above statements about unemployment compensation are true. bdc loan default . c. Concluding on the accuracy of income statement balances. product strategy 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. 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. The atmosphere in a sealed space craft contains a) pure oxygen b) a mix of oxygen and nitrogen c) a. Influence assignment Democratic (participative) The components of an internal control system are noted below. delivering the product C. quality improvement Elements are the substances that are listed in the periodic table and are the building blocks for everything on earth. What is management's primary purpose of effective internal control in an organization? E. He has six sales managers that report to him. 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 c. Ensuring data is accessible to management on a timely basis. A. c. Assessing activity level risks. It points out to members what are and what are not considered fair, honest and reasonable practice when dealing with students, colleagues and the public, it provides guidance for such aspects as advertising practices, appropriate relationships, and personal and professional integrity. mediation the Hawthorne effect A.maintain quality control d. All of the above are important concepts, The major components of an organization's internal controls consists of all of the following except Business Incubator Agency D.always buy the cheapest raw material A. create an orientation program for employees A. demand group C.the assembly process While golfing one day, he saw prime advertising space on the flags on the course. Which of the following is not a polar molecule? The elements carbon, hydrogen, and oxygen \\ Select one: \\ a. lack protons and neutrons. Diagram and describe the bonding properties of the following atoms: carbon, nitrogen, oxygen, and hydrogen. (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. 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. What do Gantt charts and PERT charts have in common? Hierarchy of authority. a. An accountant must be aware of these components when designing an accounting system, as does anyone who audits the system. d. documenting thoroughly the internal control through the use of narratives. (c) Electrons and neutrons. D. corporate relations. What is H_2O and what is that made of or is that a molecule or atom? a. establish performance standards He has decided to call his new venture Invision Golf Group Inc. What should he include in his business plan? The electron-rich oxygen atom of one water molecule can interact with electron-poor hydrogen on, This structure: H - C = C - H is chemically nonsensical because ________ .