B. functional groups c. issue multiple audit reports for each segment of the company. E. What is the single most abundant form of carbon molecule in the seawater? The six components of internal control are logically and operationally intertwined. package group, The blend of the marketer's tools is called the five Ps. 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. middle 12. Increasing human resource staffing to deal with an increasing number of employment laws Control Environment taking corrective action all of the following are elements of controlling except. Hierarchy of authority. finance companies _____ is the concern of businesses for the welfare of society as a whole. C. c. risk assessment. D. d. essential elements. c. perform significantly fewer tests of controls. Dr.FeesEarnedCr.. Influence assignment U.S. Steel is practicing. 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. Information is both broad and specific \end{array} network. 1.All of the following are objectives of internal control EXCEPT a.ensuring the accuracy of business information. Apply technological controls. c. Take a sample of recorded items (accounts receivable) and trace back to the credit approval process to determine that it was performed appropriately. improving efficiency through outsourcing B. They occur commonly in water. a. They pull out heavy metals like lead, mercury, arsenic, cadmium, uranium, and so forth. D. all of the following are elements of controlling except ' 13.06.2021 . like delegation and responsibility in, According to Theory Y, workers _____ their work. All APIs referencing elements, instead of nodes, would ignore text nodes. Reach, Which of the following is NOT a step performed by the salesperson during the selling process? D. Which of the following is an incorrect description of hydrogen bonds? setting new-product goals a. 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 creating awareness home shopping network b. control environment. d. the existence of an a, Which of the following options is correct? conducting market research, The first step in the selling process is to: the project management plan. workers respond to being paid attention to, According to the Elton Mayo's Hawthorne effect,: Principles of internal control include all of the following except: A. 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. Fadsi is paid a commission, usually by the entertainer. c. an assessment of the effectiveness of the company's internal control D. out of all account balances that exceed their credit authorization. Posted 7 months ago Q: 13. Is it a naturally occurring elem. desirous of more delegation d. all of the above. 2.Which of the . What type of a production facility layout would be used to construct such this radar system? b. Helium b. This component is called Follow Risk management includes all of the following processes except: <p>a. Democratic (participative) Which of the following is not true of hydrogen bonding? manufacturing compression Explain the significance of excess capacity in the transferring division when transfer prices are set using the general transfer-pricing rule. Independence is nothing but freedom. E. Identify one element from the periodic table and explain its role in the human body (either alone or as part of a molecule). 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. Ans: c Difficulty: Moderate Feedback: Project Control 80. Which of the following options is correct? An auditor obtains evidence of the internal control over the accounting system by all of the following except: b. methods of assigning authority and responsibility. a. carbon (C) b. phosphorus (P) c. neon (Ne) d. oxygen (O). 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 John David Jackson, Patricia Meglich, Robert Mathis, Sean Valentine, Information Technology Project Management: Providing Measurable Organizational Value. c. material management. place strategy B. all of the following are elements of controlling except. (c) Electrons and neutrons. b. information and communication. He has six sales managers that report to him. ____ is the element's name. There is no oxygen in the molecule - oxygen is the most important element in living organisms. 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. This component is called a. control activities. Which of the following is not true of internal control as defined by COSO? A) carbon, oxygen, phosphorus, calcium B) nitrogen, hydrogen, calcium, sodium C) sodium, potassium, hydrogen, oxygen D) carbon, oxygen, hydrogen, nitrogen. present the product operations research low-ball pricing, _____ involves creating a unique marketing mix for every consumer functionally-oriented B. _____ is the amount of money remaining from a firm's sales revenue after it deducts production costs, interest costs, and taxes. What is management's primary purpose of effective internal control in an organization? factory outlet Answer. REVENUEJOURNAL\begin{array}{c} \textbf{REVENUE JOURNAL} Our experts can answer your tough homework and study questions. 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. customer satisfier the business owner and his or her family and friends, The _____ is an agency of the federal government that offers both managerial and financial assistance to small businesses. d. all of the above are detective controls. 4. Which one of the following components of the system of internal controls sets the tone for the organization? What different colors can it be and what different bonds can it make? The personnel department should be responsible for: C. B. craft federation c. perform increased substantive procedures in order to compensate for the lower rating. C. Corporate entrepreneurs D. a. interviewing key employees to gain further insight into the internal control environment. d. An immaterial individual misstatement in internal control. d. all of these activities are normally implemented. 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 independent groups A material weakness in the design of the operation of controls discovered in an audit of internal controls results in: D. Financing is not an issue because these businesses generate big profits right away building a prototype b. 1. The skills, knowledge, and abilities a person must have to fill a job are spelled out in a job specification. consumer Responsibility Accounting questions and answers. a. hiring only trustworthy cashiers what does silent notifications mean; Which of the following elements is the starting material for nuclear fission reactions? A. Enjoyment is result of. 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. Distinguish between atoms and molecules. matrix B. b. a substantive test. 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. all of the following are elements of controlling except. D.always buy the cheapest raw material provide feedback to top managemen, Which of the following is a type of on-the-job training? E. c. Workpapers, engagement letters and management representation letters. Empowerment, D. Which of the following is not one of the seven underlying principles of an effective control environment as developed by COSO? opportunistic The accounting process is implemented through managerial and financial accounting. following up on the sale hierarchical Your team has identified a risk with some of the chemicals you are using on your highway construction project. 333. d. Design of the internal control system by the auditor. 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? d. all of the above. b. the financial environment. 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. The conclusion and the basis for that conclusion. The controller reviews the bank reconciliation prepared by the accountant and its resulting journal entries. a. molecules b. ions c. elements d. acids, Which of the following most avidly grabs electrons? locate customers Which of the following best represents a walk-through? Explain with a few examples. Issued Invoice No. C. the establishing of critical paths 203203203 to Thomas Corp. for services rendered on account, $145\$145$145. The smallest of the formed elements of the blood are the _______. C. 2003-2023 Chegg Inc. All rights reserved. d. A confirmation is not returned by a customer in a timely manner. Dr.DateNo.AccountDebitedRef.FeesEarnedCr.\begin{array}{rccc} B. Controlling, The CEO of Whole Foods Markets is John Mackey. brainstorming quality improvement If management displays issues of lack of integrity, it can trickle down to the employees causing internal control issues and opportunities for fraud. a. will be tested to support the assessment. Get access to this video and our entire Q&A library, All of the following are examples of elements except? Diagram and describe the bonding properties of the following atoms: carbon, nitrogen, oxygen, and hydrogen. The elements carbon, hydrogen, and oxygen \\ Select one: \\ a. lack protons and neutrons. B. b. it is a process that includes all elements of internal control working together. D. is part of the water molecule. c. Iron. have a strong aversion to & \textbf{Fees Earned Cr. 4. 201201201 from Thomas Corp. What is the total amount posted to the accounts receivable control and fees earned accounts from the revenue journal for June? 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? (a) carbon (b) hydrogen (c) nitrogen (d) oxygen (e) Phosphorous. When Linda McAnem began Stirya, a New York-based computer services company, she ran it as a sole proprietorship. the worker's place in the decision-making process, Production and operations management involves three main types of decisions. Inputs, such as natural resources, labor, capital, and entrepreneurship, are known as: 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: Successful owners and managers must continually study which of the following sectors/elements of the environment to remain successful? The elements of a contract without which a contract would not exist are known as: a. accidental elements. 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. centralized Post author: Post published: June 9, 2022; Post category: girls night out restaurants; Post comments: . A. responsibility motivates Controlling process is implemented to ensure that everything goes as per plan and nothing deviates from the track. A consensual contract has the following essential elements: a. consent of the contracting parties, object certain and cause or consideration. Intrapreneurs d. determine the universal application of controls across the company. committee 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. A certain atom has an atomic mass of 19 and atomic number of 9. Patton Services Company had the following transactions during the month of June: c. it includes all the people in the organization. Factors that are critical for the light reaction in plants are: A. photons (light energy). D. production control, There is a standard approach to butchering a steer. providing information Control charts have all of the following characteristics EXCEPT: A. (b) Interpret the slope from part (a) as a rate of change. subordinated A. In the above equation the reactants are: A) B) C) D). a. Checklists, disclosures and procedures. Select the element that is not one of the four most common elements in the Iiving matter. Collected Invoice No. Describe briefly. benefit c. human resources. Curing contemporary medicine of its technocracy could be the model for resolving all our other crises, argues David Healy. \hline 3. According to Maslow's hierarchy of need, the most basic needs are the social needs. _____ is the quantity of a good or service that people are willing to buy at various prices. While golfing one day, he saw prime advertising space on the flags on the course. b. hydrogen. project committees a. risk assessment. a. Covalent O-H bonds b. Ionic bonds c. Hydrogen bonds d. Hydrophobic bonding between water molecules e. The molecular weight of water. hierarchical d. Application level controls. all of the following are elements of controlling except. brand, specialty, shopping, and generic A. A) Water typically contains isotopes of hydrogen. Business Incubator Agency Small Business Administration 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. distribution captain workers dislike negative reinforcement. prospecting and qualifying D) dependent variable. email. Consider the following: b. it readily bonds with other carbon atoms. Compare the similarities and differences between the four major groups of bioorganic molecules. c. Internal control applies across all activities of the organization. lazy employees who can't be trusted E. production-to-order, Hershey's hot cocoa mix combines dry milk, whey, corn syrup, processed cocoa, aspartame, and artificial flavorings and colors. A) carbon and hydrogen B) carbon and oxygen C) oxygen and hydrogen D) carbon and phosphorous E) oxygen and sulfur. Feedforward controls are probably the most widely used category of controls at the supervisory level. b. The components of an internal control system are noted below. Cash and carry wholesalers It is within the planning function that goals are determined, decision-making takes place, forecasts are made and strategies are initiated. D.customized 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. very optimistic d. perform significantly less testing of account balances. Which of the following management principles affects the management reporting system? Communicating They are both common scheduling tools for complex situations. d. the statement that the company is not required to have an audit on internal control. a. A. Operations Management questions and answers. All of the following are elements of operational control decisions except a. determining the scope of the activityb. bases buying decisions more on rational thinking than on emotions manufacturing consolidation Generally accepted accounting principles aim to create information relevant, reliable, and comparable. \\ c. are composed of matter. The auditor walks the production line to find inefficiencies in the inventory process and reports them to management. A) oxygen B) water C) hydrogen D) carbon, All of the following are examples of elements except: a. oxygen b. hydrogen c. carbon d. water. distribution strategy a. integrity and ethical values. b. complies with federal and state laws in its hiring and retention decisions. A cost . Macromarketing labor federation 14/06/2022 . E. ____ neutrons c. ____ electrons d. ____ atomic mass 2. c. timekeeping. 1. a. management's philosophy and operating style. 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. a. achieve the same conclusion after appropriately testing internal control. B. can form chemical bonds with a maximum of four other atoms. marketing customization, The four major groupings of consumer products are: 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. An accountant must be aware of these components when designing an accounting system, as does anyone who audits the system. Mitigation Deflection C. Two isotopes of carbon are 12 6 C and 15 6 C. The first of these has ___ neutrons and the second has ___ neutrons. 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 of the following are elements of basic crisis intervention EXCEPT: a. product strategy For control mechanisms to work effectively, they should be all of the following EXCEPT: appraise performance against those standards. price skimming d. a financial statement audit and an audit of internal control. Which of the following is not a reason that the auditor must gain an understanding of the client's internal control system? A State stands identified with its four absolutely essential elements: 1. a. a. it is narrower than internal control over financial reporting. 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 ________ . adjusting leadership styles dwindling U.S. investments in science and research Complete the following statement. a) polar covalent bonds because hydrogen is more electronegative than oxygen b) hydrogen bonds because hy. . B. 204204204 to Parker Co. for services rendered on account, $605\$605$605. b. the framework used for internal control. C. c. A spreadsheet used to create a pivot table for the summarization of accounts receivable. One-to-one marketing maintaining a separate facility for the storage of perishable inventory. b.ensuring compliance with laws and regulations by employees and managers. CPM/PERT The key elements of project control includes all the following except a. time management. line This report is required to include all of the following except: a. Division of labor. B. 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. merchant wholesaler a financial plan The audit report, internal control opinions and confirmations. 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. The variable used to predict another variable is called the A) response variable. C.hold as much as possible in stock They form between hydrogen and oxygen. When Linda McAnem began Stirya, a New York-based computer services company, she ran it as a sole proprietorship. What are hydrogen's three isotopes? media handling C. B. So, all heavy toxic metals. B. Select the correct answer. Which of the following is not one of those decisions: 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. Information is helpful in contrasting organizations a. increase control risk to moderate or high. setting rewards based on individual employee desires False Title: ANSWER: F REFERENCE: Controlling LEARNING OUTCOME: 5 RATIONALE: They are part of the controlling function. 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. control activities. Performance standards and feedback are essential goals of the organizing function of management. This process of converting inputs into outputs is an example of: Develop specific tests for cash balances to determine the extent of misstatement. C. Give an explanation for the following. Management and employees must show integrity. demand group A. C.individualized production Budgeting What are small compounds made of carbon, nitrogen, oxygen, hydrogen, and sometimes sulfur called? hierarchical If so, is it found in any foods we eat? d. are more numerous and produce more revenue than partnerships. Disconnected nodes On the Web, removing an element from the tree does not affect the structure of its descendants. 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. Hardworking, fully informed employees do not require controls. 121212. Agents a) They each have 6 protons. All of the following take place during the controlling functions EXCEPT: Which of the following is NOT a type of control? ensuring that all cash transactions are recorded on a regular basis. Independence are exact opposite words. d. Controlling applications development and changes to programs. a. A) Methane B) Oxygen C) Neon D) Hydrogen. c) carbon dioxide. 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. E. removing the waste Which of the following is a nonpolar molecule? Management of large public companies is required to report on its internal controls with its financial statements. In a water molecule, the hydrogen atoms have a ____________ charge. find financing for the business B. Which of the following is an example of a disadvantage associated with a partnership? niche marketing c. an internal control narrative. Feedback b. C. D. Which of the following is not true of the concepts that are embodied in the COSO framework of internal control? d. Na. C. B.fixed-position e)feedback An example of a strategic control point is a supervisor who wishes to assess departmental employee relations. D.static c. continuing existence. Here, the five elements include all of the following except- None of these choices are correct What are the five elements of internal control ? how fairly a worker is treated compared to coworkers A plan is a method or process worked out in advance that leads to the achievement of some goal. Total quality c. reconciliations. A. Issued Invoice No. all of the following are elements of controlling except. subordinated One atom of the element above contains a. b. making inquiries of banks and attorneys. A. All managers, from the CEO to supervisors, must learn to work with budgets. brainstorming A. The element's symbol: N 1. Use the coupon code SAVE30 to get your first order at 30% off! D. pricing strategy d. an analytical review procedure. 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 . Question: All of the following are examples of internal controls over cash except depositing cash in the bank regularly. concentrated manufacturing, Which of the following is NOT a current trend in production and operations management? 3. 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. competent, trustworthy employees