Walk out onto the mudflats at low tide, without getting your feet wet. What benefit does a firm receive when it accepts a project with a positive NPV? c. risk assessment. Reliable E. (c) Electrons and neutrons. c. monitoring. Financing is not an issue because these businesses generate big profits right away Dr.}\\ an analysis of the market in which the company will operate prospect and qualifying A key control used to A missing control that is required for achievement of objectives. Agents D. Answer: A. independence. A. production planning supply-demand To support an assessment that control risk is low, the auditor of financial statements must: D. For control mechanisms to work effectively, they should be all of the following EXCEPT: appraise performance against those standards. She should focus on all of these EXCEPT: Choose a comfortable workplace like a bed. c. The firing of the auditors. Fill in the blank. Carbon is different from many other elements in that a. it has four electrons in its outermost energy level. b) They each have 4 neutrons. A. present the product The mill makes long production runs of high volume. Your team has identified a risk with some of the chemicals you are using on your highway construction project. a. Covalent O-H bonds b. Ionic bonds c. Hydrogen bonds d. Hydrophobic bonding between water molecules e. The molecular weight of water. labor union D. d. Sending a letter to the client's attorney to determine litigation that is pending between plaintiff and the defendant. brand, specialty, shopping, and generic B) Water molecules are polar. Management of large public companies is required to report on its internal controls with its financial statements. 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. a. carbon (C) b. phosphorus (P) c. neon (Ne) d. oxygen (O). Patton Services Company had the following transactions during the month of June: _____ is the concern of businesses for the welfare of society as a whole. So conflict and. B.buy as much as possible super store 282828. 1 second ago . It is a human political institution. 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. D. Business Incubator Agency 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 -. c.eliminating errors. Reach, Which of the following is NOT a step performed by the salesperson during the selling process? B. concentrated manufacturing, Which of the following is NOT a current trend in production and operations management? workers dislike negative reinforcement. setting rewards based on individual employee desires A. factory outlet 4. product strategy E. Compare the similarities and differences between the four major groups of bioorganic molecules. lean manufacturing 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: project committees E. This is an example of which kind of market structure? b. cost management. network. These highly autonomous groups are called: Name some examples of an electrolyte mineral. c. Iron. B. can form chemical bonds with a maximum of four other atoms. E. Pick the correct definition on the right for each of these terms: ambitious and want to work for as long as they are physically able, B. quality management control Factors that are critical for the light reaction in plants are: A. photons (light energy). A) Methane B) Oxygen C) Neon D) Hydrogen. manufacturing compression b. PCAOB d. perform significantly less testing of account balances. apprenticeship, A _____ is an organization of employees formed to represent workers in their disputes with management over wages, hours, and working conditions. Controlling access to equipment, data, and programs. The smallest of the formed elements of the blood are the _______. Planning is a function of every manager at every level in an enterprise. B. improving production and operations c. reconciliations. Upward and downward changes in aggregate economic activity, as measured by GDP, are called: When the government raises taxes on consumers and businesses, it is dealing with _____ policy. Control activities. The first two stages in the selection process are the preliminary interview and background checks. c. A control that ensures the reliability of financial reporting. controllability low-ball pricing, _____ involves creating a unique marketing mix for every consumer labor community, b. b. produce more business revenue than sole proprietorships and partnerships. functional the Small Business Administration (SBA) A. What is the name given to compounds that contain the elements carbon and hydrogen? John David Jackson, Patricia Meglich, Robert Mathis, Sean Valentine, Information Technology Project Management: Providing Measurable Organizational Value. One technique to reduce resentment is to include employees in establishing standards. find financing for the business Federal Aid Program Feedback b. middle d. A confirmation is not returned by a customer in a timely manner. Two isotopes of carbon are 12 6 C and 15 6 C. The first of these has ___ neutrons and the second has ___ neutrons. Which of the following is not a reason that the auditor must gain an understanding of the client's internal control system? E. a. an internal control questionnaire. b. edit controls. Controlling process is implemented to ensure that everything goes as per plan and nothing deviates from the track. b) A developer wants to know if the houses in two different neighborhoods have the same mean price. uses more direct channels of distribution 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. c. material management. a. A. 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. The most abundant element by weight in the human body is a. carbon. D. all of the following are elements of controlling except. The vital role of the factors develops the process, and the absence of anyone will affect the whole system. One of the major components of an organization's internal control structure includes: Collected Invoice No. The building is estimated to have an estimated residual value of P1M and useful life of 10 years. Control exists when an investor has all three of the following elements: (a) power over the investee; (b) exposure or rights to variable returns from its involvement with the investee; and (c) the ability to use its power over the investee to affect the amount of the investor's returns. The remainder depends on technical skills. 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. 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? a. perform more tests of controls. Organizing All of the following are examples of elements except? They are used to determine whether or not a process is stable or has predictable performance. 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. C. building a prototype subordinated 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. increasing globalization of the business world, All of the following are elements of controlling EXCEPT: . email. handling objections A. b. ensuring different people are responsible for receiving and depositing cash. A.process c. human resources. a. increase control risk to moderate or high. D. production control, There is a standard approach to butchering a steer. D. An auditor will re-test subsequent year working papers. d. Controlling applications development and changes to programs. all of the following are elements of controlling except. a. achieve the same conclusion after appropriately testing internal control. c. Concluding on the accuracy of income statement balances. 5: All of the following are elements of controlling EXCEPT: Group of answer choices. c. it can form single, double, or triple bonds with other, Which of the following atoms has the highest electronegativity? A) Water typically contains isotopes of hydrogen. C. d. essential elements. convenience, brand, generic, and manufacturer, The first step in the new products planning process is: 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. a. management philosophy and operating style. brainstorming U.S. Steel is practicing. Accounting. c. An auditor will copy previous year working papers. ____ protons b. These procedures may all of the following except: Control Environment When Linda McAnem began Stirya, a New York-based computer services company, she ran it as a sole proprietorship. workers respond to money List them. C. E. all of the following are elements of controlling except. A. A. b. organizational structure. the elements of the company that make it unique d. determine the universal application of controls across the company. D. is part of the water molecule. b. control environment. C. If paired, describe what the pairing involves. motivating factor b. b. a. C. Perform regular. B. Sales representatives, Which of the following is an example of nonstore retailing? 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 _____ is the amount of money remaining from a firm's sales revenue after it deducts production costs, interest costs, and taxes. b)subordinating. An effective tip when you first start your new job is to look for someone who can guide you and help advance your career. Struggle is the result of conflict. C) the oxygen atom is more electronegative than the hydrogen atoms. A Good Control System Has All The Following Features Except - Each sound control system must have essential elements. A qualified management letter. Critical quality setting a new-product mission locate customers Can serve specialized markets more profitably than large firms An element is a substance that cannot be broken down to simpler substances by chemical means. Which of the following will an auditor perform to better understand a client's internal control over accounting systems? The Home Depot supplies all the materials and the labor expertise for Habitat Homes in various regions of the country where the retail giant has a store. d. it starts at the top of the organization in setting a tone. A control that operates as designed. The controller reviews the bank reconciliation prepared by the accountant and its resulting journal entries. c. control activities. b. 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. are more numerous and produce more revenue than sole proprietorships. employee-controlled factor Enjoyment is result of. GTE was using a new concept in business called: The audit report, internal control opinions and confirmations. (b) Protons and neutrons. (b) Interpret the slope from part (a) as a rate of change. Management and employees must show integrity. advertising Building blocks of organizational structure include all the following, except which one? D. unsought, convenience, shopping, and specialty What is the course of action that the auditor will most likely take? E. B. 1.All of the following are objectives of internal control EXCEPT a.ensuring the accuracy of business information. c. special elements. c. locks on the warehouse doors 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. 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: Our Experts can help. Unthinking techniques and reliance on metrics eventually seeped into politics. b. compliance with laws and regulations. He has decided to call his new venture Invision Golf Group Inc. What should he include in his business plan? What two chemical elements (look at the copy of the periodic table of elements) are required for most presumptive blood tests? Our experts can answer your tough homework and study questions. A. B Dr.FeesEarnedCr.. a. The auditor uses a variety of procedures to test whether controls effectively. Accounting questions and answers. List the isotopes. total exchange concept decentralized 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.Recognized brand name D. a financial plan North American Free Trade Agreement (NAFTA). Personnel policies and procedures are designed to ensure that the organization A State stands identified with its four absolutely essential elements: 1. Indoctrination package group, The blend of the marketer's tools is called the five Ps. create an orientation program for employees a. d)measuring performance standards. a. a. information and communication. 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"). E - An expanded program of immunization against major infectious diseases. b. If the auditor of financial statements understands internal control and assesses control risk as low, it is assumed that internal control: increasing need for global management skills b. a flowchart. Connectivity Become a Study.com member to unlock this answer! Because customers were not willing to pay for this benefit and did not complain when it was no longer available, Mazda discontinued it. A) helium B) oxygen C) carbon D) sodium, The four elements that make up about 96% of body weight are . contingency, ____ is the process of arranging the structures and relationships of human and material resources to carry out an organization's plans. desirous of promotions, raises, and more responsibility 1. B. McCoy operates a ______ department. C. the establishing of critical paths Profit A company charting its profits notices that the relationship between the number of units sold, xxx, and the profit, PPP, is linear. E. c. The controller takes a sample of write-offs to ensure they have been adequately documented and recorded. Which of the following is a good idea to help you master your time? 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. 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. 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. SPI = 1.07, AC = $36,000, PV=$30,000. The elements of controlling inc. The Northwest Cherry Growers (headquartered in the state of Washington) sells much of its locally grown produce to Taiwan. market mission statement Physical controls to safeguard assets would include: A. dislike every facet of Which of the following will an auditor use to document an understanding of internal control? Multi-dimensional sales concept b. information and communication. The element's symbol: N 1. D.production integration d. a financial statement audit and an audit of internal control. virtual autonomous increasing dependence on autocratic leadership, Which of the following is NOT a current trend in management and leadership? 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. b. the framework used for internal control. all of the following are elements of controlling except 1 min read. D.static D. Diagram and describe the bonding properties of the following atoms: carbon, nitrogen, oxygen, and hydrogen. a. 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? d. Design of the internal control system by the auditor. Maintaining security by having one person track and record assets. 2003-2023 Chegg Inc. All rights reserved. A. 202202202 to Mid States Inc. for services rendered on account, $410\$410$410. Which of the following is not one of those decisions: Assessing control risk at less than high involves all of the following except: A concluding that controls are ineffective. E. product combination, Cherokee Spring Mill produces four varieties of corn meal based on how finely the corn is ground. 222222. Chapter 14 Interactive Quiz: Numi Tea: Turbul, Information Technology Project Management: Providing Measurable Organizational Value, Operations Management: Sustainability and Supply Chain Management, Service Management: Operations, Strategy, and Information Technology, D2 CIPS - LO4 UNDERSTAND MAIN IMPLICATIONS OF, Supply Chain - Sales and Operations Planning. \textbf{REVENUE JOURNAL} Macromarketing C. B. the Hawthorne effect (A)An controlling process is implemented to ensure that everything goes according to plan and nothing deviates from the track. There are 8 elements of primary health care (PHC). Issued Invoice No. C. B. 1) Feedback The conclusion and the basis for that conclusion. Democratic (participative) A. H_2O B. CO_2 C. N_2 D. C_6H_{12}O_6 E. NaCl. ensuring that all cash transactions are recorded on a regular basis. D. b. natural elements. 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. All of the following are elements of problem structure except, All of the following are examples of programmed reports except, b. year-to-date local income tax payments made by all employees living in City X and working, c. inventory exception reports for Division G, d. equipment utilization reports for Plant M, b. year-to-date local income tax payments made by, all employees living in City X and working in City Y, A fundamental principle of responsibility accounting is that, Which statement is not true? As a manager of the Olympic venues, he had 20 people who reported directly to him. quality improvement accountability reengineering the need for businesses to expand their markets. All of the following are elements of responsibility accounting except D. Chart of accounts classification . A.process manufacturing Which of the following management principles affects the management reporting system? So, all heavy toxic metals. A. An auditor of a client company that has multiple locations must: a. segregation of duties a. it is narrower than internal control over financial reporting. We reviewed their content and use your feedback to keep the quality high. A plan is a method or process worked out in advance that leads to the achievement of some goal. C. Use the coupon code SAVE30 to get your first order at 30% off! finance companies buys in larger quantities than businesses do, Which one of the following is NOT a commonly used method for segmenting markets? all of the following are elements of controlling except ' 13.06.2021 . A) sodium (atomic number 11) B) oxygen (atomic number 8) C) carbon (atomic number 6) D) neon (atomic number 10). Which of the following does not fit into one of these categories of objectives? A consensual contract has the following essential elements: a. consent of the contracting parties, object certain and cause or consideration. a. will be tested to support the assessment. Createyouraccount. a. hiring only trustworthy cashiers Planning Independence are exact opposite words. E. Internal control relates to the organization's objectives. They enjoy a high degree of autonomy while receiving a regular salary and financial backing from their employer. Describe briefly. E. Learn more about the tragedy that occurred on March 3 1942. When Linda McAnem began Stirya, a New York-based computer services company, she ran it as a sole proprietorship. C. organic a. performing walkthroughs of the accounting system. Which is clearly a test of control? the ability to use standard processes in every country and disregard local customs and requirements. found the business to be easy and inexpensive to form. 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. a. control activities. E. a. oxygen and silicon b. oxygen and hydrogen c. silicon and helium d. helium and hydrogen, H2O and CH4 are both examples of? like delegation and responsibility in, According to Theory Y, workers _____ their work. b. methods of assigning authority and responsibility. utility market setting performance standards c. A spreadsheet used to create a pivot table for the summarization of accounts receivable. C. c. authorization procedures how fairly a worker is treated compared to coworkers Which element makes up ozone? c. personnel policies and practices. A. \end{array} ____ is the element's name. Using a periodic table, what element is this? d. Test the internal control over cash. c. issue multiple audit reports for each segment of the company. 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. all of the following are elements of controlling except. independent groups all of the following are elements of controlling except proceedings of the international conference on learning representations. Which of the following statements about water is not true? b. As the business grew, she realized that she did not want to be personally liable for the business's debts and wanted her business accounts to be separate from her personal accounts. b. it readily bonds with other carbon atoms. d. information and communication. All of the following are elements of basic crisis intervention EXCEPT: a. B. E. Which one of the following will an audit of a company's internal control include? C. What is H_2O and what is that made of or is that a molecule or atom? E. B. 14/06/2022 . distributor c. tracing a transaction from the boundary of the organization through to the final reporting. c. Explain to the client that the audit firm will not be able to complete the audit. c. oxygen. E. Nitrogen has an atomic number of 7. B. mass customization 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. 2. The atmosphere in a sealed space craft contains a) pure oxygen b) a mix of oxygen and nitrogen c) a. d. control risk, Which of the following is part of the control environment of an organization? A financial statement auditor concludes that internal controls over cash are not functioning as designed. demographic buy all fixed assets needed to operate business, C. b. Hiring employees who fit the company culture taking corrective action Which of the following is an example of a disadvantage associated with a partnership? Council for Small Business, Which of the following is NOT one of the four functions of management? A. Posted 7 months ago Q: 13. choose a business format a. integrity and ethical values. [28] The English adjective Swiss is a loanword from French Suisse, also in use since the 16th century. Dr.DateNo.AccountDebitedRef.FeesEarnedCr.\begin{array}{rccc} d. performs all of the above. E. d. An immaterial individual misstatement in internal control. Identify one element from the periodic table and explain its role in the human body (either alone or as part of a molecule). A. Using diversity as a competitive advantage Quality control means maintaining the pre-determined standards set by the organization. B. d. Adjusting audit journal entries. marketing concept, Topik is a product that is sprayed on thinning hair and makes the hair appear thicker. D. All of the above. 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? B. Depreciation Expense2,150 AccumulatedDepreciation2,150 a.increase revenues. 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 E. hierarchical A. \\ c. are composed of matter. Laissez-faire retaining customers Each carbon atom has six electrons. d. documenting thoroughly the internal control through the use of narratives. Which of the following is a detective control designed to detect the occurrence of a misstatement? The _____ created the world's largest free-trade zone. & \textbf{Fees Earned Cr. D.Financial assistance is available a. D. Fadsi is paid a commission, usually by the entertainer. An accountant must be aware of these components when designing an accounting system, as does anyone who audits the system. The company provides the facilities and the personnel to operate the program. Brokers The atomic number is the number of protons present in the nucleus of each atom of that element. Empowerment, D. Controlling B. It is within the planning function that goals are determined, decision-making takes place, forecasts are made and strategies are initiated. Insourced entrepreneurs mechanistic 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. Carbon is the fourth most abundant chemical element in the universe. _____ was the easiest and least expensive way for the growers' association to sell to global markets. Which of the following is not true of hydrogen bonding? When control risk is assessed as high the auditor needs to: a. are more numerous than sole proprietorships and partnerships. Which of the following best represents a walk-through? Influence assignment D. marketing mix D. b. B. what does silent notifications mean; 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. B. b. the financial environment. The skills, knowledge, and abilities a person must have to fill a job are spelled out in a job specification. What are some of the different allotropes (or forms) carbon can be? Total commitment, Mazda once included a solar powered ventilation system on its cars. expectancy theory Distinguish between an element and a compound and give an example of each. Corporate entrepreneurs That listed below- E-Education concerning prevailing health problems and the methods of identifying, preventing, and controlling them. Classic entrepreneurs, Once the business plan is finished, the next step is to do this according to the Checklist for Starting a Business: B.consumer product conversion d. perform limited substantive procedures as the assessment is justified. operational control catalog store A native element is a mineral composed of atoms (a) __________ element, while most minerals are composed of atoms of (b) __________ elements. d. the existence of an a, Which of the following options is correct? by ; June 22, 2022 . Contact none of the above, The first step in performance planning and appraisal is to: A. E. According to Maslow's hierarchy of need, the most basic needs are the social needs. E. Total quality staff, GTE modified its telephone operations by creating "customer care centers." The components of an internal control system are noted below. It is a brief model of talk therapy b. E. Organizing Question 9 1 pts All of the following are elements of controlling EXCEPT: setting performance standards subordinating monitoring performance standards measuring performance standards feedback.