An auditor obtains evidence of the internal control over the accounting system by all of the following except: For control mechanisms to work effectively, they should be all of the following EXCEPT: appraise performance against those standards. Which element has the same number of valence electrons as nitrogen (N)? Maintaining security by having one person track and record assets. all of the following are elements of controlling except. providing information d. All of the above are important concepts, The major components of an organization's internal controls consists of all of the following except c. human resources. D.They both are useful in making sure that all resources are available at the start of a complex project. B. d. Use a computer audit program to read all accounts receivable and develop a print- c. timekeeping. Dr.}\\ b. it is a process that includes all elements of internal control working together. She believes that material misstatements to the cash accounts are possible because of the deficiencies. 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? Water will hydrogen bond into highly ordered structures or "cages" around non-polar molecules. Which of the following is not true of hydrogen bonding? b. Which element makes up ozone? Quality control means maintaining the pre-determined standards set by the organization. marketing research According to Maslow's hierarchy of need, the most basic needs are the social needs. B. can form chemical bonds with a maximum of four other atoms. Which of the following will an auditor perform to better understand a client's internal control over accounting systems? Which of the following does not fit into one of these categories of objectives? 4C6H1206 carbon atoms: Hydrogen atoms: Oxygen atoms: Molecules: What was the first element formed in the universe? c. personnel policies and practices. Indoctrination 4. The name Switzer is from the Alemannic Schwiizer, in origin an inhabitant of Schwyz and . This component is called A solar panel on the roof powered a pair of fans near the trunk, which automatically turned on when the temperature in the car reached 90 degrees. all of the following are elements of controlling except. There is no oxygen in the molecule - oxygen is the most important element in living organisms. c. An auditor will copy previous year working papers. increasing globalization of the business world, All of the following are elements of controlling EXCEPT: Using diversity as a competitive advantage d)measuring performance standards. A. D. B.consumer product conversion When it comes to flowers, Venezuela has a(n): The two ways of measuring the amount of global trade that a country conducts are trade deficit/surplus and exchange rates. B. B. Increasing human resource staffing to deal with an increasing number of employment laws Which is more stable, an atom or a mo. 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 Ethylene diamine tetra-acetic acid, these are IVs that are chelators. a. c.eliminating errors. 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. a. management's philosophy and operating style. e)feedback Controlling C. Which of the following factors is responsible for the fact that water is a liquid at room temperature? Business Incubator Agency We need some financial information. the need for businesses to expand their markets. a. 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? email. C. The African National Congress (ANC) is a social-democratic political party in South Africa.A liberation movement known for its opposition to apartheid, it has governed the country since 1994, when the first post-apartheid election installed Nelson Mandela as President of South Africa. equity theory D. 203203203 to Thomas Corp. for services rendered on account, $145\$145$145. b. D. 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. d. the existence of an a, Which of the following options is correct? Amanda is interested in building her interpersonal skills. d. risk assessment. d. Design of the internal control system by the auditor. c. risk assessment. target market C. There are 8 elements of primary health care (PHC). give every employee an aptitude test distribution captain B. B.They are both common scheduling tools for complex situations. d. taking plant and operational tours. a. nitrogen b. carbon dioxide c. helium d. chlorine, 1) Water molecule are able to form hydrogen bonds with a. oxygen gas O2 molecules b. any compound that is not soluble in water c. compounds that have polar covalent bonds d. oils 2) What bond or interaction would be difficult to disrupt when compoun. Each carbon atom has six electrons. A. the ability to find qualified, skilled workers, According to the _____, a firm should first identify consumer needs and then produce the goods and services that will satisfy them. 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? not the element of conflict. What is a molecule that has a carbon-hydrogen bond? They can be used to monitor various types of output variables. 2. choose a business format The variable used to predict another variable is called the A) response variable. C. 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 All of the following features of the Earth are important to life as we know it except: a. abundant surface water in the liquid state. Mitigation Deflection 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. E. product combination, Cherokee Spring Mill produces four varieties of corn meal based on how finely the corn is ground. Agents What two chemical elements (look at the copy of the periodic table of elements) are required for most presumptive blood tests? C.the assembly process setting rewards based on individual employee desires Experts are tested by Chegg as specialists in their subject area. package group, The blend of the marketer's tools is called the five Ps. Sampling of key controls and related testing. b. PCAOB D.niche manufacturing List them. E. marketing mix C. As a manager of the Olympic venues, he had 20 people who reported directly to him. All rights reserved. Flexible marketing, Geraldine Fadsi's job in the entertainment industry is to bring together entertainers and organizations looking to hire entertainers. The uses of each type of molecule. 2. E. c. Ensuring data is accessible to management on a timely basis. 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. & \textbf{Account Debited} & \textbf{Ref.} Contact d. all of the above are detective controls. Learn basic information about what an element is, what they are made of, how and why they are different, and how scientists have organized them into the periodic table. While golfing one day, he saw prime advertising space on the flags on the course. b. a rich supply of water-soluble ions and simple compounds. \\ b. contain electrons in their atomic nuclei. All of the following are elements of responsibility accounting except D. Chart of accounts classification . a. sulfur b. oxygen c. hydrogen d. nitrogen e. carbon, Compounds that are made of carbon, hydrogen, oxygen, nitrogen and/or sulfur are: a. ionic compounds b. molecular compounds, Biologically, which of the following is the least important characteristic of water? a. oxygen and silicon b. oxygen and hydrogen c. silicon and helium d. helium and hydrogen, H2O and CH4 are both examples of? Iron c. Hydrogen d. Oxygen e. Carbon. a management plan Information is helpful in contrasting organizations E. B. utility market Using a periodic table, what element is this? a. perform more tests of controls. The components of an internal control system are noted below. Which gas is known as 'Fuel of Future'? like delegation and responsibility in Can serve specialized markets more profitably than large firms They pull out heavy metals like lead, mercury, arsenic, cadmium, uranium, and so forth. McCoy operates a ______ department. Which characteristic do you still need to improve on and how will you do that? Elements are the substances that are listed in the periodic table and are the building blocks for. Explain with a few examples. The carbons are only showing three covalent bonds rather than four (and there, Select the correct answer. Efficient to operate because of streamlined staffing and structure b. monitoring. d. External auditors. C. Which one of the following will an audit of a company's internal control include? a. carbon b. oxygen c. hydrogen d. nitrogen, Which of the following statements about water is not true? c. Observing the controller's use of company owned equipment. A consensual contract has the following essential elements: a. consent of the contracting parties, object certain and cause or consideration. d. a financial statement audit and an audit of internal control. When Linda McAnem began Stirya, a New York-based computer services company, she ran it as a sole proprietorship. 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. c. A spreadsheet used to create a pivot table for the summarization of accounts receivable. Within the control environment there are several factors that include the following: Ethical Values and Integrity. d. Adjusting audit journal entries. b. cost management. This report is required to include all of the following except: A.process manufacturing the growing use of information technology place strategy Flexibility to respond to changing market conditions Sales representatives, Which of the following is an example of nonstore retailing? Employees often view control negatively but understand that a certain amount of control is essential to regulate performance. What effect will the following adjusting journal entry have on the accounting records? removing the waste 3. 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. D.static functional groups b. Which of the following elements have similar chemical properties: carbon, neon, phosphorus, or sulfur? D.Financial assistance is available Which leadership style appears to be used by Whole Foods? 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? D. B.buy as much as possible centralized E. 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. The. The accounting process is implemented through managerial and financial accounting. c. control activities. D. 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 d. An auditor will re-draft subsequent year working papers. A. Which of the following is a good idea to help you master your time? U.S. Steel has established an alcoholic rehabilitation program for the city of Pittsburgh. His _____ is twenty. increasing the use of products, The _____ is the combination of advertising, personal selling, sales promotion, and public relations used to promote a product. pricing strategy span of control Which of the following is NOT one of the advantages associated with multinational corporations? 1. A cost . A financial statement auditor concludes that internal controls over cash are not functioning as designed. c. locks on the warehouse doors c)monitoring performance standards. C. performance appraisals False You'll get a detailed solution from a subject matter expert that helps you learn core concepts. sales concept a. a financial statement audit and an attest audit. d. Questionnaires, narratives and flowcharts. C. motivating factor On this background the present study investigated the influence of reduced dietary macro-mineral contents on digestibility, retention and serum contents of diverse trace elements . b. methods of assigning authority and responsibility. 282828. E. a. achieve the same conclusion after appropriately testing internal control. home shopping network setting performance standards These procedures may all of the following except: 14/06/2022 . A) Methane B) Oxygen C) Neon D) Hydrogen. c. Iron. Social media is a very powerful method of personal selling. B. This is called: a) polar covalent bonds because hydrogen is more electronegative than oxygen b) hydrogen bonds because hy. cluster, Many organizations that experienced success using problem-solving teams expanded the team concept to allow team members to have greater responsibility in making decisions, implementing solutions, and monitoring outcomes. Fill in the blank with the appropriate term. provide feedback to top managemen, Which of the following is a type of on-the-job training? Democratic (participative) Which of the following is not a polar molecule? all of the following are elements of controlling exceptadvanced spelling bee words for adults. b. Organizing Which one of the following components of the system of internal controls sets the tone for the organization? B. Post author: Post published: June 9, 2022; Post category: girls night out restaurants; Post comments: . a. iodine b. oxygen c. carbon dioxide d. water. value analyses job satisfier E. B. mass customization D. employee-controlled factor A. haare strohig und glanzlos; iron county, wi gis; high end western wear brands; responsibility motivates 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. delivering the product Quality teamwork Wholesalers penetration pricing \textbf{REVENUE JOURNAL} A missing control that is required for achievement of objectives. A. C.hold as much as possible in stock C. can hydrogen bond to many different molecules. Patton Services Company had the following transactions during the month of June: The PCAOB requires auditors of public companies to perform good leadership is the key to motivation They form between hydrogen and oxygen. D. D. Cash and carry wholesalers An example of a strategic control point is a supervisor who wishes to assess departmental employee relations. This component is called: d. Sending a letter to the client's attorney to determine litigation that is pending between plaintiff and the defendant. unsought, convenience, shopping, and specialty A. An element is a substance that cannot be broken down to simpler substances by chemical means. The conclusion and the basis for that conclusion. a. hires the right people. The element's symbol: N 1. Complete the following statement. Which of the following is not true of the concepts that are embodied in the COSO framework of internal control? Walk out onto the mudflats at low tide, without getting your feet wet. A. Confirmation to a customer of an accounts receivable balance. d. control environment. Building blocks of organizational structure include all the following, except which one? Control Environment 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. E. B. d. Reconciliations performed monthly on accounts. The six components of internal control are logically and operationally intertwined. d. documenting thoroughly the internal control through the use of narratives. all of the above, E. The auditor walks the production line to find inefficiencies in the inventory process and reports them to management. personal selling Can provide a higher level of personalized service, Andy Yocom was looking to start a small business so he could be his own boss. A. production planning D. 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 All of the following are elements of operational control decisions except a. determining the scope of the activityb. After standardized preparation, the meat is tailored to meet individual needs and desires. population sample Which one of the following represents a classification of control deficiency by the PCAOB? all of the following are elements of controlling except. & \textbf{Accounts Rec. b. prospecting and qualifying 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? ____ protons b. Its top management believes that this type of philanthropy better reflects the company's commitment to the community than simple donations to the American Cancer Society and similar national charities. Disconnected nodes On the Web, removing an element from the tree does not affect the structure of its descendants. (b) Interpret the slope from part (a) as a rate of change. Information is both broad and specific 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. Carbon is the fourth most abundant chemical element in the universe. A) Water typically contains isotopes of hydrogen. Which of the following statements about water is not true? 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. }\\ How many isotopes are there? b. a substantive test. hierarchical Budgeting b. produce more business revenue than sole proprietorships and partnerships. 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 customer satisfier A. b. segregation of duties E. demonstrating the product Division of labor. c. free hydrogen in the atmosphere. benefit An accountant must be aware of these components when designing an accounting system, as does anyone who audits the system. b. the framework used for internal control. 1. A. increasing dependence on autocratic leadership, Which of the following is NOT a current trend in management and leadership? The vital role of the factors develops the process, and the absence of anyone will affect the whole system. D. All of the above. List the isotopes. Empowerment, D. c. monitoring. a. For the ocean as a whole, the most abundant gas dissolved in seawater is a) nitrogen. a. interviewing key employees to gain further insight into the internal control environment. Become a Study.com member to unlock this answer! 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. Reliance on client's internal controls testing. A) the bond between the C and O in carbon dioxide B) the bond between Na and Cl in salt. E. find nothing pleasurable about, In Herzberg's theory, salary is an example of a(n): Which of the following elements is the starting material for nuclear fission reactions? B. scientific management & \textbf{Invoice} && \textbf{Post.} b. c. Assessing activity level risks. All of the following are elements of controlling EXCEPT: a. quality improvement c. tracing a transaction from the boundary of the organization through to the final reporting. . Every manager is required to plan first for systematic and orderly performance of his assigned duties. All APIs referencing elements, instead of nodes, would ignore text nodes. Which of the following have a mass of 1? 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. promotional mix 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. Carbon is different from many other elements in that a. it has four electrons in its outermost energy level. B. find financing for the business all of the following are elements of controlling except ' 13.06.2021 . Which one of the following is not a control activity implemented in most accounting systems? E. Macromarketing Provide an example of each. consumer a. hiring only trustworthy cashiers B. AT&T is utilizing: product strategy d. telecommunication equipment. All of the following take place during the controlling functions EXCEPT: Which of the following is NOT a type of control? 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 ________ . B. water. The first two stages in the selection process are the preliminary interview and background checks. If so, is it found in any foods we eat? \textbf{Date} & \textbf{No.} Principles of internal control include all of the following except: A. C. Perform regular. accountability Control Environment-The tone of an institution is defined . What is the course of action that the auditor will most likely take? c. CFO b. A) Methane B) Water C) Ethanol D) None of the above, By weight, which element is the second most abundant in the human body? They are both common scheduling tools for complex situations. 12. Classic entrepreneurs, Once the business plan is finished, the next step is to do this according to the Checklist for Starting a Business: Because carbon atoms have four electrons in their outermost energy level, they can form up to covalent bonds with other atoms. market share pricing c. reviewing system flowcharts. 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. Ans: c Difficulty: Moderate Feedback: Project Control 80. & \textbf{Fees Earned Cr. Population can be more or less but it has to be there. A qualified management letter. a. access controls. c. is considered relatively weak and will not be tested. E.customized, hold down costs and maintain accurate levels of inventory, The goal of inventory management is to: like delegation and responsibility in, According to Theory Y, workers _____ their work. A control plan is a document describing the critical to quality characteristics, the critical Xs or Ys, of the part or process. Essay Custom Custom Essay Writing Services Reviews c. monitoring. What are the step by step in finding the answer for this? L - Locally endemic disease prevention and control. decentralized b. control environment. (d) None of the above. Operations Management questions and answers. It is this control environment that keeps anyone in the entity from committing any wrong doing. Enjoyment is result of. 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. a. performing walkthroughs of the accounting system. For the given scenario, say whether the data should be treated as independent or paired samples. hierarchical concentrated manufacturing, Which of the following is NOT a current trend in production and operations management? conceptualizing, With a _____ policy, a company offers new products at a low price in the hope of achieving a large sales volume. b. complies with federal and state laws in its hiring and retention decisions. B. merchant wholesaler 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. D. d. perform significantly less testing of account balances. workers respond to being paid attention to, According to the Elton Mayo's Hawthorne effect,: The controller reviews the bank reconciliation prepared by the accountant and its resulting journal entries. C. C. They are used to illustrate how various factors might be linked to potential problems or effects. a. risk assessment. _____ is the practice of charitable giving by corporations; includes contributing cash, donating equipment and products, and supporting the volunteers' efforts of company employees. C. A.Recognized brand name The building is estimated to have an estimated residual value of P1M and useful life of 10 years. 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. The elements of a contract without which a contract would not exist are known as: a. accidental elements. Fadsi is acting as a: Connectivity The smallest of the formed elements of the blood are the _______. A.maintain quality control The company has a set of quirky management rules that makes Whole Foods an odd but effective workplace. business process management (BPM) increasing dependence on autocratic leadership Uranium. b. management's philosophy and operating style. E. A and B only. Multipreneurs D) dependent variable. China imposes a limit on the amount of alcohol that can be in imported beer. Which of the following contributes to global warming? 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. 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? The control environment includes all of the following except desirous of promotions, raises, and more responsibility 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. All organic compounds contain the element a. C. b. N. c. Ca. d. all of these activities are normally implemented. Selectivity B. apprenticeship, A _____ is an organization of employees formed to represent workers in their disputes with management over wages, hours, and working conditions. D.customized 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"). Communicating Organizing Influence assignment worker benchmarks Feedback b. The purpose of this change was to identify and abandon outdated rules and fundamental assumptions and act as if it were creating a new company more in line with the needs of today's customers. Business Welfare Administration \\ d. are chemical compounds. Which of the following is NOT one of the five Ps? a. self-actualizing factor Independence is nothing but freedom. Distinguish between an element and a compound and give an example of each. 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.
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