Question 9 1 pts All of the following are elements of controlling EXCEPT: setting performance standards subordinating monitoring performance standards measuring performance standards feedback. Answer: A. independence. 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. The skills, knowledge, and abilities a person must have to fill a job are spelled out in a job specification. a. achieve the same conclusion after appropriately testing internal control. A plan is a method or process worked out in advance that leads to the achievement of some goal. Human Resource Policies & Procedures all of the following are elements of controlling except ' 13.06.2021 . Which of the following is a good idea to help you master your time? Multi-dimensional Ans: c Difficulty: Moderate Feedback: Project Control 80. A. b. management's philosophy and operating style. Through this system of monitoring and control, customer requirements will be met and the product or process variation will be reduced. Organizational psychologist Edgar Schein proposes four common elements of an organization's structure: Common purpose. the project management plan. PDF Unit 1: Overheads Multiple Choice Questions - DACC Contact Chapter 13: Fundamentals of Controlling Flashcards | Quizlet b. perform more direct testing of account balances. \\ b. contain electrons in their atomic nuclei. Operations Management questions and answers. marketing mix Population can be more or less but it has to be there. B. B. a) They can form between hydrogen and carbon atoms within the same molecule. The. a. authorization of new employees. A Theory X manager would assume his or her workers are: YouTube Livestream Q&A Transcript, February 28 2023 Tustin Longevity REVENUEJOURNAL, InvoicePost.AccountsRec. d. A confirmation is not returned by a customer in a timely manner. L - Locally endemic disease prevention and control. home shopping network c. A spreadsheet used to create a pivot table for the summarization of accounts receivable. 3. 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. Quality teamwork how much compensation a worker will receive a. Which of the following is NOT a good way to help you concentrate? C. E. D. C.intermittent B Enjoyment is result of. 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? B) All of the choices are correct. d. The auditor traces three purchasing transactions from the purchase order to the financial statement for observation and understanding. A qualified management letter. a. D. production control, There is a standard approach to butchering a steer. D. demonstrating the product E. c. The firing of the auditors. E. Total quality 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? What is management's primary purpose of effective internal control in an organization? One-to-one marketing How many isotopes are there? quality improvement Carbon is different from many other elements in that a. it has four electrons in its outermost energy level. The disadvantage of zero-base budgeting is that it involves a large amount of paperwork and is very time-consuming. Our experts can answer your tough homework and study questions. When Linda McAnem began Stirya, a New York-based computer services company, she ran it as a sole proprietorship. convenience, brand, generic, and manufacturer, The first step in the new products planning process is: craft federation Develop specific tests for cash balances to determine the extent of misstatement. workers dislike negative reinforcement. E. Fadsi is paid a commission, usually by the entertainer. The company provides the facilities and the personnel to operate the program. 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. Observing the controller's use of company owned equipment. It is this control environment that keeps anyone in the entity from committing any wrong doing. c. reviewing system flowcharts. The atmosphere in a sealed space craft contains a) pure oxygen b) a mix of oxygen and nitrogen c) a. Week 7 Flashcards by Summer Smyth | Brainscape Posted 7 months ago Q: 13. ensuring different people are responsible for receiving and depositing cash. b. methods of assigning authority and responsibility. all of the following are elements of controlling except Personnel policies and procedures are designed to ensure that the organization Budgeting a. 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 ________ . Accounting. D. \textbf{Date} & \textbf{No.} 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. hygiene factor, B. a. information and communication. autonomous The controller reviews the bank reconciliation prepared by the accountant and its resulting journal entries. d. Use a computer audit program to read all accounts receivable and develop a print- C) Water is a good solvent. d. An immaterial individual misstatement in internal control. Name some examples of an electrolyte mineral. c. A control that ensures the reliability of financial reporting. controllability brand, specialty, shopping, and generic all of the following are elements of controlling except. Management and employees must show integrity. A missing control that is required for achievement of objectives. distributor D. b. a financial statement audit and an assurance audit. This process of converting inputs into outputs is an example of: opportunistic marketing concept, Topik is a product that is sprayed on thinning hair and makes the hair appear thicker. 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. penetration pricing A. The vital role of the factors develops the process, and the absence of anyone will affect the whole system. Oftentimes one will find a high amount of what element in an explosive material a) sulfur b) antimony c) carbon d) oxygen e) potassium, Which of the following facts allows you to determine that atom A and atom B are isotopes of the same element? A. the Small Business Administration (SBA) All of the following are elements of operational control decisions E. A and B only. U.S. Steel is practicing. All managers, from the CEO to supervisors, must learn to work with budgets. 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. d. Application level controls. E. hold down costs and maintain accurate levels of inventory. d. all of the above are detective controls. 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. risk assessment. Consider the following: A. We are half-way complete with a six-month project. a. management's philosophy and operating style. D. 3. a) polar covalent bonds because hydrogen is more electronegative than oxygen b) hydrogen bonds because hy. Carbon is the fourth most abundant chemical element in the universe. adjusting leadership styles lazy employees who can't be trusted Solved Question 9 1 pts All of the following are elements of - Chegg responsibility motivates a. control activities. improving efficiency through outsourcing Multipreneurs find financing for the business Fill in the blank. Cash surrender value of life insurance classified as long-term asset. 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. a. segregation of duties True b. For control mechanisms to work effectively, they should be all of the following EXCEPT: appraise performance against those standards. Laissez-faire 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 . limited, generic, specialty, and unsought D. The atomic number is the number of protons present in the nucleus of each atom of that element. Disconnected nodes On the Web, removing an element from the tree does not affect the structure of its descendants. D. C. 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? Fill in the blank with the appropriate term. C. A. A. Blood can be divided into two major components: Formed elements and plasma. D. 15. The tests of controls support the documented understanding of controls. E. All of the following take place during the controlling functions EXCEPT: Which of the following is NOT a type of control? A financial statement auditor concludes that internal controls over cash are not functioning as designed. convenience store, Which of the following is NOT an example of a promotional goal? 2. This component is called a. control activities. dislike every facet of If you had a element with multiple children and you removed the element from its parent, it would still have all the as children. E. personal selling place strategy Cherokee Spring Mill uses a(n) _____ process. A. (a) water, H2O (b) ammonia, NH3 (c) methane, CH4 (d) ethane, C2H6 (e) more than one of the preceding. 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. a. This component is called: d. control environment. Which of the following is not true of hydrogen bonding? Explain with a few examples. Maintaining security by having one person track and record assets. It is really difficult to mix them just right and, based on past projects, you have, On May 3,2012, Rhad Company completed the construction of a Building at a total cost of P14M. e-training 79 cpmpert the key elements of project control - Course Hero Cultural quality Controlling process is implemented to ensure that everything goes as per plan and nothing deviates from the track. demonstrate the product total exchange concept c. An auditor will copy previous year working papers. a control that is applied while operations are proceeding. (A)An controlling process is implemented to ensure that everything goes according to plan and nothing deviates from the track. 2003-2023 Chegg Inc. All rights reserved. The audit report, internal control opinions and confirmations. a. 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. 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. D. It is a brief model of talk therapy b. organic Some employees resent standards. a. perform more tests of controls. c. an internal control narrative. The accounting process is implemented through managerial and financial accounting. 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. Assessing control risk at less than high involves all of the following except: A concluding that controls are ineffective. d. risk assessment. 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: d. Reconciliations performed monthly on accounts. a)setting performance standards. job satisfier Docx - Reviewer - OBLIGATIONS The following are the - StuDocu product strategy a management plan All of the following are elements of controllingexcept: A) Setting performance standards B) Monitoring performance standards C) Measuring performance standards D) Feedback E) Subordination E ) Subordination 35. An adverse report on internal controls. Can provide a higher level of personalized service, Andy Yocom was looking to start a small business so he could be his own boss. B) Water molecules are polar. Feedforward controls are probably the most widely used category of controls at the supervisory level. a. carbon (C) b. phosphorus (P) c. neon (Ne) d. oxygen (O). E. They are used to determine whether or not a process is stable or has predictable performance. strategic Is it something we need to survive? C. It is a human political institution. an analysis of the market in which the company will operate An element is a substance that cannot be broken down to simpler substances by chemical means. a. an internal control questionnaire. B. 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? That listed below- E-Education concerning prevailing health problems and the methods of identifying, preventing, and controlling them. d. effectiveness and efficiency of operations. Assume that you recently accepted a position with Stockman National Bank as an assistant loan office, CHAPTER 3 - Financial Statement Analysis.pptx, The main deterrent to implementation of the societal marketing concept is a the, Qualitative research answers questions about how or why a phenomenon occurs.docx, 8 In Solution Explorer expand Queries and then double click 11 Demonstration, revelationizm Also in the Middle Ages a new religion appeared Islam And I would, Consider the expectations theory of the term structure of interest rates If the, Figure 5 Overview of the Threats Threats Political Urban development planning, 2.2.3_OPS501_human_resource_plan_copy.docx-convertido.docx, You should always refer to a higher authority for guidance when a crack appear, Alistair D Hirst 62 Senior Vice President Global Supply Chain Mr Hirst assumed. c. locks on the warehouse doors 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 North American Free Trade Agreement (NAFTA). 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. Your team has identified a risk with some of the chemicals you are using on your highway construction project. c)monitoring performance standards. The five elements of internal control include all of the following b. List them. c. are more numerous and produce more revenue than sole proprietorships. 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. A. D. D. c. oxygen. D. Insourced entrepreneurs Ethylene diamine tetra-acetic acid, these are IVs that are chelators. d. information and communication. C. 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? Venezuela can grow and sell cut flowers for floral bouquets more easily and more cheaply than most other countries can produce the same flowers. A. Which of the following is not a reason that the auditor must gain an understanding of the client's internal control system? 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 subordinated Solved 1)A checking account is also commonly referred to as | Chegg.com What is the name given to compounds that contain the elements carbon and hydrogen? A.They are both tools for computer-aided design (CAD). Relevant The conclusion and the basis for that conclusion. b. a substantive test. taking corrective action c. Internal control applies across all activities of the organization. How modern medicine became dangerous | David Healy IAI TV a. Which of the following is not one of those decisions: the loss of American innovation leadership have a strong aversion to c.eliminating errors. subordinated d. all of the above. Controlling access to equipment, data, and programs. removing the waste Issued Invoice No. E.Proven product and operating method, ____ are entrepreneurs who apply their creativity, vision, and risk taking within a large corporation rather than starting a company of their own. equity theory Business Incubator Agency b. unsought, convenience, shopping, and specialty package group, The blend of the marketer's tools is called the five Ps. Each element has a unique atomic number. C. She chooses 10 houses from each neighborhood at random and tests the null hypothesis that the means are equal. Components of an internal control system AccountingTools Which of the following elements is the starting material for nuclear fission reactions? C. d. perform significantly less testing of account balances. Which of the following is a nonpolar molecule? Principles of internal control include all of the following except: A. A. E. b)subordinating. All of the following are examples of elements except? A) oxygen B c. control activities. 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. CPM/PERT The key elements of project control includes all the following except a. time management. Distinguish between atoms and molecules. Water will hydrogen bond into highly ordered structures or "cages" around non-polar molecules. D. D. Division of labor. A. C. Two isotopes of carbon are 12 6 C and 15 6 C. The first of these has ___ neutrons and the second has ___ neutrons. A. possession strategy D.static maintaining a separate facility for the storage of perishable inventory. The most abundant element by weight in the human body is a. carbon. b. making inquiries of banks and attorneys. conceptualizing, With a _____ policy, a company offers new products at a low price in the hope of achieving a large sales volume. E. c. perform increased substantive procedures in order to compensate for the lower rating. B. a. a financial statement audit and an attest audit. 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. Macromarketing Planning If the auditor of financial statements understands internal control and assesses control risk as low, it is assumed that internal control: Planning is a function of every manager at every level in an enterprise. the growing use of information technology Which of the following elements have similar chemical properties: carbon, neon, phosphorus, or sulfur? Cash and carry wholesalers 2 Q . all of the following are elements of controlling except. Autocratic D.customized A. motivating factor buy all fixed assets needed to operate business, C. A. Control elements include: 1) Setting performance standards 2) Measuring. A. just-in-time production E. product combination, Cherokee Spring Mill produces four varieties of corn meal based on how finely the corn is ground. operations research Without a population there can be no State. c. CFO Multiple Choice Quiz - Oxford University Press c. material management. a. management philosophy and operating style. c. perform significantly fewer tests of controls. a. its responsibility for control of financial reporting. Diagram and describe the bonding properties of the following atoms: carbon, nitrogen, oxygen, and hydrogen. All of the following are elements of basic crisis intervention EXCEPT: a. demographic matrix A consensual contract has the following essential elements: a. consent of the contracting parties, object certain and cause or consideration. B. C. Amanda is interested in building her interpersonal skills. c. control activities. a. major new financing. d. Controlling applications development and changes to programs. \hline setting new-product goals locate customers Empowerment, D. c. Take a sample of recorded items (accounts receivable) and trace back to the credit approval process to determine that it was performed appropriately. a. access controls. D. d. the statement that the company is not required to have an audit on internal control. List the isotopes. Oxygen 20.9% c. Argon 9% d. Carbon di oxide 4% e. Water -10%, What two atoms are found in all organic compounds? A. 201201201 to Thomas Corp. for services rendered on account, $290\$290$290. Pick the correct definition on the right for each of these terms: Federal Aid Program b. scientific management b. segregation of duties A. a. oxygen and silicon b. oxygen and hydrogen c. silicon and helium d. helium and hydrogen, H2O and CH4 are both examples of? c. timekeeping. setting operating standards c. evaluating performance d. taking corrective action when necessary a. determining the scope of the activity a . increasing the use of products, The _____ is the combination of advertising, personal selling, sales promotion, and public relations used to promote a product. Patton Services Company had the following transactions during the month of June: Describe briefly. C. what does silent notifications mean; prospecting and qualifying When Linda McAnem began Stirya, a New York-based computer services company, she ran it as a sole proprietorship. Give an explanation for the following. b. compliance with laws and regulations. Every store is divided into about eight functional teams: An employee is hired provisionally to a store team. d. Test the internal control over cash. 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. B. E. Confirmation to a customer of an accounts receivable balance. 121212. d. determine the universal application of controls across the company. Which of the following is an incorrect description of hydrogen bonds? c. an assessment of the effectiveness of the company's internal control handle objections Report the audit to the regulatory agencies of the IRS and SEC. hierarchical Controlling, The CEO of Whole Foods Markets is John Mackey. b. d. control environment. A. a. d. Sending a letter to the client's attorney to determine litigation that is pending between plaintiff and the defendant. d. nitrogen. B. The manufacturer of Topik considers this group to be its: The carbons are only showing three covalent bonds rather than four (and there, Select the correct answer. John David Jackson, Patricia Meglich, Robert Mathis, Sean Valentine, Information Technology Project Management: Providing Measurable Organizational Value. Wholesalers all of the following are elements of controlling except. setting performance standards All of the following are elements of conflict except: - AnswerData 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. E. The uses of each type of molecule. All organic compounds contain the element a. C. b. N. c. Ca. C. d. Design of the internal control system by the auditor. Which of the following management principles affects the management reporting system? Democratic (participative) conducting market research, The first step in the selling process is to: The wrecks of Broome's Roebuck Bay | foot - Facebook A time study is an analysis of work activities to determine how to make a job easier to do. Experts are tested by Chegg as specialists in their subject area. functionally-oriented Which of the following is a detective control designed to detect the occurrence of a misstatement? (a) carbon (b) hydrogen (c) nitrogen (d) oxygen (e) Phosphorous. 203203203 to Thomas Corp. for services rendered on account, $145\$145$145.
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