a. All rights reserved. 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. This is an example of: B. c. CFO What is the cost variance of the project? dwindling U.S. investments in science and research b. b. conclude that independent business units of the consolidation are immaterial. Federal Aid Program c. an internal control narrative. d. Information is trusted by users. lazy employees who can't be trusted The disadvantage of zero-base budgeting is that it involves a large amount of paperwork and is very time-consuming. C. 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. C. The skills, knowledge, and abilities a person must have to fill a job are spelled out in a job specification. C.stationary Critical quality d. are more numerous and produce more revenue than partnerships. Amanda is interested in building her interpersonal skills. Management and employees must show integrity. Selectivity 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. Management philosophy and operating style. 2.Which of the . 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. D. The smallest of the formed elements of the blood are the _______. Flexible marketing, Geraldine Fadsi's job in the entertainment industry is to bring together entertainers and organizations looking to hire entertainers. c. authorization procedures E. Profit A company charting its profits notices that the relationship between the number of units sold, xxx, and the profit, PPP, is linear. delivering the product The uses of each type of molecule. Feedforward controls are probably the most widely used category of controls at the supervisory level. product strategy The. A. B. Interest accrued on notes payable. Coordinated effort. b. it readily bonds with other carbon atoms. The personnel department should be responsible for: A component of COSO's internal control system concerns the process of identifying, capturing, and exchanging information in a timely fashion to enable accomplishment of the organization's objective. For most agricultural products, farmers produce homogeneous products, sell them to a common market, and generally cannot affect prices greatly. sales concept d. information and communication. _____ is the amount of money remaining from a firm's sales revenue after it deducts production costs, interest costs, and taxes. The element's symbol: N 1. E. A and B only. d. nitrogen. niche marketing c. material management. Which of the following management principles affects the management reporting system? The accounting process is in charge of funds and assets of the organization. C. A financial statement auditor concludes that internal controls over cash are not functioning as designed. Accounting. C) Water is a good solvent. What are the step by step in finding the answer for this? c. Iron. (a) Protons and electrons. Corporate entrepreneurs 204204204 to Parker Co. for services rendered on account, $605\$605$605. C.the assembly process a)setting performance standards. D. 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. AT&T is utilizing: b. Using diversity as a competitive advantage c. Workpapers, engagement letters and management representation letters. B.consumer product conversion E. Course Hero is not sponsored or endorsed by any college or university. lean manufacturing The control environment includes which of the following? Internal control system has five components which are as follows: Control Environment It simply means controlled environment of the entity in which operations of the business are carried out. A) Methane B) Oxygen C) Neon D) Hydrogen. [28] The English adjective Swiss is a loanword from French Suisse, also in use since the 16th century. b)subordinating. accountability If management displays issues of lack of integrity, it can trickle down to the employees causing internal control issues and opportunities for fraud. E. a. are more numerous than sole proprietorships and partnerships. Multi-dimensional ____ protons b. Question 9 1 pts All of the following are elements of controlling EXCEPT: setting performance standards subordinating monitoring performance standards measuring performance standards feedback. A) carbon, oxygen, phosphorus, calcium B) nitrogen, hydrogen, calcium, sodium C) sodium, potassium, hydrogen, oxygen D) carbon, oxygen, hydrogen, nitrogen. b. a substantive test. D.Financial assistance is available a. risk assessment. a. achieve the same conclusion after appropriately testing internal control. Human Resource Policies & Procedures 1. They are used to determine whether or not a process is stable or has predictable performance. 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. That's why Independence is. brand, specialty, shopping, and generic found the business to be easy and inexpensive to form. Use the coupon code SAVE30 to get your first order at 30% off! Which one of the following is not a control activity implemented in most accounting systems? strategic D. c) The sum of the electrons and neutrons in each is 14. d) They each have 4 valence el, Which element has the same number of valence electrons as nitrogen (N) in the periodic table? B. Organizational psychologist Edgar Schein proposes four common elements of an organization's structure: Common purpose. Socialism An economic system that has basic industries like railroads owned by the government, high taxation, some markets controlled and some allowed to be free is known as: all of the above Successful owners and managers must continually study which of the following sectors/elements of the environment to remain successful? C. She chooses 10 houses from each neighborhood at random and tests the null hypothesis that the means are equal. (b) Protons and neutrons. The atmosphere in a sealed space craft contains a) pure oxygen b) a mix of oxygen and nitrogen c) a. Defensive, _____ means giving employees increased autonomy and discretion to make decisions as well as control over the resources needed to make those decisions. b. D. _____ was the easiest and least expensive way for the growers' association to sell to global markets. The components of an internal control system are noted below. A) Water typically contains isotopes of hydrogen. all of the following are elements of controlling except 1 min read. An example of a strategic control point is a supervisor who wishes to assess departmental employee relations. business process management (BPM) There is no oxygen in the molecule - oxygen is the most important element in living organisms. E. Reliance on client's internal controls testing. B. mass customization 202202202 to Mid States Inc. for services rendered on account, $410\$410$410. The contributions of atoms other than carbon and hydrogen to these uses. b. _____ management emphasizes the use of quality principles in all aspects of a company's operations. a. 201201201 to Thomas Corp. for services rendered on account, $290\$290$290. Nitrogen has an atomic number of 7. Organizing a. Which characteristic do you still need to improve on and how will you do that? determine which employees have seniority product strategy a. major new financing. This is called: 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? It is a human political institution. Fill in the blank. 2 Q . provide feedback to top managemen, Which of the following is a type of on-the-job training? 1. D.customized d. Use a computer audit program to read all accounts receivable and develop a print- Fill in the blank with the appropriate term. D.They both are useful in making sure that all resources are available at the start of a complex project. C. The controller reviews the bank reconciliation prepared by the accountant and its resulting journal entries. It can share electrons in covalent bonds with as many as [{Blank}] other atoms? setting performance standards C. programmed instruction Which of the following is NOT a good way to help you concentrate? Total quality What are small compounds made of carbon, nitrogen, oxygen, hydrogen, and sometimes sulfur called? the growing use of information technology b. In a water molecule, the hydrogen atoms have a ____________ charge. A native element is a mineral composed of atoms (a) __________ element, while most minerals are composed of atoms of (b) __________ elements. Niche marketing A. B. One atom of the element above contains a. a. interviewing key employees to gain further insight into the internal control environment. 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. June 222. a. hires the right people. Which of the following is the universal business language most often utilizedmanaging global projects? 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. Management of large public companies is required to report on its internal controls with its financial statements. E - An expanded program of immunization against major infectious diseases. 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 -. D.static conducting market research, The first step in the selling process is to: CPM/PERT The key elements of project control includes all the following except a. time management. 15. How many isotopes are there? 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. Independence is nothing but freedom. These procedures may all of the following except: Australia, officially the Commonwealth of Australia, is a sovereign country comprising the mainland of the Australian continent, the island of Tasmania, and numerous smaller islands. (A)An controlling process is implemented to ensure that everything goes according to plan and nothing deviates from the track. volume 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? none of the above, The first step in performance planning and appraisal is to: 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. In a large company, who usually actively performs the monitoring of internal control? The _____ created the world's largest free-trade zone. 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. A. ensuring that all cash transactions are recorded on a regular basis. 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 . Apply technological controls. All of the following are elements of controlling EXCEPT: a. What type of a production facility layout would be used to construct such this radar system? The English name Switzerland is a portmanteau of Switzer, an obsolete term for a Swiss person which was in use during the 16th to 19th centuries, and land. retaining customers U.S. Steel has established an alcoholic rehabilitation program for the city of Pittsburgh. B. 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. a. segregation of duties In order to further understand internal control, an auditor may use inquiry methods by: merchant wholesaler Responsibility Develop specific tests for cash balances to determine the extent of misstatement. E. job satisfier depth of authority, Kirk McCoy is district sales manager for the Jimmy Dean division of Sara Lee Corp. Some employees resent standards. setting operating standards c. evaluating performance d. taking corrective action when necessary a. determining the scope of the activity a . E. controllability C.intermittent Which of the following best represents a walk-through? functional 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. It is within the planning function that goals are determined, decision-making takes place, forecasts are made and strategies are initiated. 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. Relevant Controlling process is implemented to ensure that everything goes as per plan and nothing deviates from the track. Physical controls to safeguard assets would include: What is a molecule that has a carbon-hydrogen bond? performance appraisals Information is both broad and specific Carbon. A key control used to _____ is the quantity of a good or service that people are willing to buy at various prices. :A. C. b. compliance with laws and regulations. The accounting process is implemented through managerial and financial accounting. E. hold down costs and maintain accurate levels of inventory. Water will hydrogen bond into highly ordered structures or "cages" around non-polar molecules. buy all fixed assets needed to operate business, C. True b. Controlling c. it can form single, double, or triple bonds with other, Which of the following atoms has the highest electronegativity? decentralized This component is called: A. a. a test of controls. What benefit does a firm receive when it accepts a project with a positive NPV? prospecting and qualifying Mitigation Deflection B) Water molecules are polar. The building is estimated to have an estimated residual value of P1M and useful life of 10 years. functionally-oriented Which of the following is correct? b. a rich supply of water-soluble ions and simple compounds. Measuring performance standards c. Setting performance standards d. Monitoring performance standards e. Subordinating Business BUSN 1200 Answer & Explanation Unlock full access to Course Hero Explore over 16 million step-by-step answers from our library Get answer craft federation 5: All of the following are elements of controlling EXCEPT: Group of answer choices. Responsibility accounting, What mechanism is used to convey to managers the standards by which their performance will, All of the following concepts encourage goal congruence except, a. detailed information reporting at all management levels. Which one of the following represents a classification of control deficiency by the PCAOB? D. C. Follow Risk management includes all of the following processes except: <p>a. B. Examination of a sample of purchase order records for electronic, authenticated, authorization.

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