all of the following are elements of controlling except

(a) If 200200200 units sold results in $3100\$ 3100$3100 profit and 250250250 units sold results in $6000\$ 6000$6000 profit, write the profit function for this company. d. Sending a letter to the client's attorney to determine litigation that is pending between plaintiff and the defendant. Which element makes up ozone? c. control activities. Venezuela can grow and sell cut flowers for floral bouquets more easily and more cheaply than most other countries can produce the same flowers. C. depth of authority, Kirk McCoy is district sales manager for the Jimmy Dean division of Sara Lee Corp. B. C. They can be used to monitor various types of output variables. c. are more numerous and produce more revenue than sole proprietorships. Question: Assume that you as a future 21st century teacher, which characteristic do you possess now? job satisfier E. dwindling U.S. investments in science and research c. material management. 1.All of the following are objectives of internal control EXCEPT a.ensuring the accuracy of business information. increasing the use of products, The _____ is the combination of advertising, personal selling, sales promotion, and public relations used to promote a product. D.always buy the cheapest raw material B. Which of the following is not true of internal control as defined by COSO? a. segregation of duties D. D. freedom. d. Design of the internal control system by the auditor. d. all of these activities are normally implemented. Cyril Ramaphosa, the incumbent national President, has served as President of the ANC since 18 December 2017. has fewer customers D. Describe what formed elements in blood are and list the common components. adjusting leadership styles Which of the following have a mass of 1? List them. b. natural elements. public relations b. buy all fixed assets needed to operate business, C. The conclusion and the basis for that conclusion. E. Without a formal suggestion program, it is impossible for supervisors to get employee input. all of the following are elements of controlling except. a) They can form between hydrogen and carbon atoms within the same molecule. 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. marketing customization, The four major groupings of consumer products are: a. risk assessment. b. a rich supply of water-soluble ions and simple compounds. span of control E. Multipreneurs Ans: c Difficulty: Moderate Feedback: Project Control 80. There are 8 elements of primary health care (PHC). A. Therefore, she should have: Which of the following is Not an advantage of franchising? product strategy Quality control means maintaining the pre-determined standards set by the organization. 15. 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 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? Through this system of monitoring and control, customer requirements will be met and the product or process variation will be reduced. A. c. risk assessment. market share pricing providing information Amanda is interested in building her interpersonal skills. Planning and controlling the data processing function. d. an analytical review procedure. a. carbon b. oxygen c. hydrogen d. nitrogen, Which of the following statements about water is not true? A. 121212. c. special elements. As a sole proprietor, McAnem: A _____ is when two or more companies form a special entity to undertake a specific project, usually for a specific period of time. What type of a production facility layout would be used to construct such this radar system? Organizing Apply technological controls. However, all the managers should consider having good control system elements. A. C. a. will be tested to support the assessment. B. 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? value analyses D. job descriptions is more geographically dispersed 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? employee-controlled factor Which of the following is a good idea to help you master your time? the growing use of information technology a. management philosophy and operating style. One-to-one marketing Principles of internal control include all of the following except: A. Independence is nothing but freedom. She believes that material misstatements to the cash accounts are possible because of the deficiencies. c. Ensuring data is accessible to management on a timely basis. by ; June 22, 2022 . functionally-oriented d. it starts at the top of the organization in setting a tone. D. is part of the water molecule. Walk out onto the mudflats at low tide, without getting your feet wet. D.production integration like delegation and responsibility in, According to Theory Y, workers _____ their work. A. Accounting questions and answers. B. Total quality an analysis of the market in which the company will operate (c) Electrons and neutrons. D. C.hold as much as possible in stock 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 labor union Which of the following is a detective control designed to detect the occurrence of a misstatement? Defensive, _____ means giving employees increased autonomy and discretion to make decisions as well as control over the resources needed to make those decisions. A.process Answer: A. independence. 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. The Northwest Cherry Growers (headquartered in the state of Washington) sells much of its locally grown produce to Taiwan. line c. CFO What is the name given to compounds that contain the elements carbon and hydrogen? Controlling access to equipment, data, and programs. C. 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 A. centralized increasing globalization of the business world, All of the following are elements of controlling EXCEPT: scientific management 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. Autocratic a. We are half-way complete with a six-month project. After four weeks of work, the team votes whether to hire him or her; a two-thirds yes vote is necessary to join the staff permanently. The contributions of atoms other than carbon and hydrogen to these uses. Performance standards and feedback are essential goals of the organizing function of management. d. taking plant and operational tours. customer satisfier . a. This is called: Fadsi is paid a commission, usually by the entertainer. 1) Feedback staff, GTE modified its telephone operations by creating "customer care centers." manufacturing consolidation a) polar covalent bonds because hydrogen is more electronegative than oxygen b) hydrogen bonds because hy. d. risk assessment. ensuring different people are responsible for receiving and depositing cash. all of the following are elements of controlling exceptadvanced spelling bee words for adults. d. all of the above. a. French b. The skills, knowledge, and abilities a person must have to fill a job are spelled out in a job specification. [28] The English adjective Swiss is a loanword from French Suisse, also in use since the 16th century. Identify one element from the periodic table and explain its role in the human body (either alone or as part of a molecule). d. Questionnaires, narratives and flowcharts. a. All of the following are elements of responsibility accounting except D. Chart of accounts classification . d. perform significantly less testing of account balances. \\ d. are chemical compounds. B. An auditor's test of transaction processing whereby the auditor is evaluating both the operation and effectiveness of controls and the correctness and completeness of processing and posting to an account balance is: B. d. has been assessed erroneously by the auditor. C. One technique to reduce resentment is to include employees in establishing standards. D. hygiene factor, B. & \textbf{Fees Earned Cr. E - An expanded program of immunization against major infectious diseases. 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. \\ b. contain electrons in their atomic nuclei. B. b. 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. D.Financial assistance is available (b) Protons and neutrons. d. Test the internal control over cash. 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? If paired, describe what the pairing involves. building a prototype labor community, b. b. complies with federal and state laws in its hiring and retention decisions. In order to further understand internal control, an auditor may use inquiry methods by: volume promotional mix measuring performance standards b. 1. Maintaining security by having one person track and record assets. 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 D) dependent variable. c. Iron. b. is not required to be tested as it is considered strong. C.Amount of start-up costs a. achieve the same conclusion after appropriately testing internal control. Because carbon atoms have four electrons in their outermost energy level, they can form up to covalent bonds with other atoms. use information gained in the process to determine future performance standards, A structure in which authority and responsibility are held by a group of workers rather than a single manager is called a _____ structure. To support an assessment that control risk is low, the auditor of financial statements must: expectancy theory d. the statement that the company is not required to have an audit on internal control. promotion strategy, When compared to the business-to-business market, the consumer market is: committee c. The information affects the decisions of its users. They occur commonly in water. quality management control sales concept :A. DateInvoiceNo.AccountDebitedPost.Ref.AccountsRec. A control plan is a document describing the critical to quality characteristics, the critical Xs or Ys, of the part or process. Carbon. D. What is the cost variance of the project? Createyouraccount. a. This is designed in a 3D manner to have a strong negative end that is attracted to molecules that are positive. a. perform more tests of controls. subordinated Every store is divided into about eight functional teams: An employee is hired provisionally to a store team. 4. With an area of 7,617,930 square kilometres (2,941,300 sq mi), Australia is the largest country by area in Oceania and the world's sixth-largest country.Australia is the oldest, flattest, and driest inhabited . Planning What is the single most abundant form of carbon molecule in the seawater? a. Covalent O-H bonds b. Ionic bonds c. Hydrogen bonds d. Hydrophobic bonding between water molecules e. The molecular weight of water. A material weakness in the design of the operation of controls discovered in an audit of internal controls results in: hierarchical how fairly a worker is treated compared to coworkers, The equity theory is concerned with: d. are more numerous and produce more revenue than partnerships. catalog store Uranium. d. The auditor traces three purchasing transactions from the purchase order to the financial statement for observation and understanding. One atom of the element above contains a. C. the establishing of critical paths a. A. consumer c. Explain to the client that the audit firm will not be able to complete the audit. 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"). bases buying decisions more on rational thinking than on emotions C.stationary d. information and communication. That's why Independence is. The most abundant element by weight in the human body is a. carbon. Population: State is a community of persons. marketing mix An accountant must be aware of these components when designing an accounting system, as does anyone who audits the system. C. What is the periodic table of elements? \\ c. are composed of matter. (A)An controlling process is implemented to ensure that everything goes according to plan and nothing deviates from the track. Coordinated effort. d. Adjusting audit journal entries. Your team has identified a risk with some of the chemicals you are using on your highway construction project. Describe briefly. Mitigation Deflection C. can hydrogen bond to many different molecules. d. control environment. False Nitrogen has an atomic number of 7. Match each molecule with its component(s). Laissez-faire _____ is the amount of money remaining from a firm's sales revenue after it deducts production costs, interest costs, and taxes. When Linda McAnem began Stirya, a New York-based computer services company, she ran it as a sole proprietorship. B. programmed instruction _____ is the quantity of a good or service that people are willing to buy at various prices. Which of the following contributes to global warming? The building is estimated to have an estimated residual value of P1M and useful life of 10 years. Controlling strategic C. B. handle objections how fairly a worker is treated compared to coworkers copyright 2003-2023 Homework.Study.com. b. C. b. compliance with laws and regulations. b) They each have 4 neutrons. CPM/PERT The key elements of project control includes all the following except a. time management. A. E. hold down costs and maintain accurate levels of inventory. find nothing pleasurable about, In Herzberg's theory, salary is an example of a(n): 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. Develop specific tests for cash balances to determine the extent of misstatement. Social media is a very powerful method of personal selling. the need to prepare for crisis management An auditor obtains evidence of the internal control over the accounting system by all of the following except: \textbf{REVENUE JOURNAL} B. Which of the following is chemically inert (unreactive)? A. 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. Which of the following is NOT one of the advantages associated with multinational corporations? craft federation d. Use a computer audit program to read all accounts receivable and develop a print- hierarchical 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. There is no oxygen in the molecule - oxygen is the most important element in living organisms. price skimming a. d. all of the above. A) carbon, oxygen, phosphorus, calcium B) nitrogen, hydrogen, calcium, sodium C) sodium, potassium, hydrogen, oxygen D) carbon, oxygen, hydrogen, nitrogen. C. E. the ability to use standard processes in every country and disregard local customs and requirements. All APIs referencing elements, instead of nodes, would ignore text nodes. Niche marketing Which of the following is correct? c. authority and responsibility. The accounting process is in charge of funds and assets of the organization. hierarchical A financial statement auditor concludes that internal controls over cash are not functioning as designed. 2 Q . c. it can form single, double, or triple bonds with other, Which of the following atoms has the highest electronegativity? E. Collected Invoice No. A) sulfur B) sodium C) oxygen D) potassium E) carbon, The second most abundant element in the solar system is a. Maintaining security by having one person track and record assets. Blood can be divided into two major components: Formed elements and plasma. 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. D. 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. d. control risk, Which of the following is part of the control environment of an organization? c. issue multiple audit reports for each segment of the company. c. a dual-purpose test. D. Which element has the same number of valence electrons as nitrogen (N)? d. Application level controls. Management of large public companies is required to report on its internal controls with its financial statements. Select the correct answer. Which one of the following will an audit of a company's internal control include? (b) The electron-rich oxygen atom of one water molecule can interact with an electron-poor hydrog, In a water molecule: A) the oxygen atom has an overall negative charge with the hydrogen atoms having an overall positive charge. Without a population there can be no State. Budgeting Planning is a function of every manager at every level in an enterprise. Flexibility to respond to changing market conditions If you analyze the chemical composition of a tree branch and the leg of a cow, you would find a similar proportion of carbon, hydrogen, oxygen and nitrogen. all of the above, E. factory outlet They are used to determine whether or not a process is stable or has predictable performance. Elements are the substances that are listed in the periodic table and are the building blocks for. d. An immaterial individual misstatement in internal control. It is within the planning function that goals are determined, decision-making takes place, forecasts are made and strategies are initiated. A cost . A consensual contract has the following essential elements: a. consent of the contracting parties, object certain and cause or consideration. A. b. B.continuous c. a financial statement audit and agreed upon procedures. Efficient to operate because of streamlined staffing and structure c)monitoring performance standards. \end{array} An auditor will re-test subsequent year working papers. d. performs all of the above. Which of the following is the universal business language most often utilizedmanaging global projects? 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. the Small Business Administration (SBA) This report is required to include all of the following except: E. Which of the following is NOT a good way to help you concentrate? 333. 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. 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? the elements of the company that make it unique D.niche manufacturing (b) Interpret the slope from part (a) as a rate of change. a. are more numerous than sole proprietorships and partnerships. c. tracing a transaction from the boundary of the organization through to the final reporting. Our Experts can help. a. integrity and ethical values. 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? (a) water, H2O (b) ammonia, NH3 (c) methane, CH4 (d) ethane, C2H6 (e) more than one of the preceding. Increasing human resource staffing to deal with an increasing number of employment laws, Which of the following is not a trend in human resource management? a. A Good Control System Has All The Following Features Except - Each sound control system must have essential elements. Planning A. production planning C. REVENUEJOURNAL\begin{array}{c} 4C6H1206 carbon atoms: Hydrogen atoms: Oxygen atoms: Molecules: What was the first element formed in the universe? It is a human political institution. A. Hardworking, fully informed employees do not require controls. B.Management training is available Which of the following best represents a walk-through? The atomic number is the number of protons present in the nucleus of each atom of that element. A. Dr.FeesEarnedCr.. In a water molecule, the hydrogen atoms have a ____________ charge. c. Workpapers, engagement letters and management representation letters. The uses of each type of molecule. C.intermittent REVENUEJOURNAL, InvoicePost.AccountsRec. virtual 5: All of the following are elements of controlling EXCEPT: Group of answer choices. The control environment includes which of the following? prospecting and qualifying Flexible marketing, Geraldine Fadsi's job in the entertainment industry is to bring together entertainers and organizations looking to hire entertainers. Classic entrepreneurs, Once the business plan is finished, the next step is to do this according to the Checklist for Starting a Business: C) the oxygen atom is more electronegative than the hydrogen atoms. 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. Contact E. Quality teamwork personal selling It is a brief model of talk therapy b. a. carbon (C) b. phosphorus (P) c. neon (Ne) d. oxygen (O). operations research Operations Management questions and answers. A. Give examples of combustion gases that are regarded as secondary pollutants. A) the bond between the C and O in carbon dioxide B) the bond between Na and Cl in salt. a. reliability of financial reporting. good leadership is the key to motivation 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? See Answer 202202202 to Mid States Inc. for services rendered on account, $410\$410$410. Which one of the following groups is interested in an organization's control structure? a. C. All organic compounds contain the element a. C. b. N. c. Ca. Which of the following is an incorrect description of hydrogen bonds? 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 d. all of the above are detective controls. Different internal control systems function with varying degrees of efficacy.A judgment on an internal control system's effectiveness is made after evaluating if each of the five components -. c) carbon dioxide. All rights reserved. A Theory X manager would assume his or her workers are: C. Perform regular. 3. out of all account balances that exceed their credit authorization. brand, specialty, shopping, and generic b. a. molecules b. ions c. elements d. acids, Which of the following most avidly grabs electrons? 2.Which of the . How many isotopes are there? a. its responsibility for control of financial reporting. A key control used to 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. E. d. control environment. merchant wholesaler E. B.consumer product conversion All of the following are elements of basic crisis intervention EXCEPT: a. b. it is a process that includes all elements of internal control working together. A graphic representation of an accounting application that normally identifies key controls that are effective in achieving specific control policies and procedures is: C. c.eliminating errors. d. safety audits on the production-line. As a manager of the Olympic venues, he had 20 people who reported directly to him. home shopping network d. nitrogen. Fill in the blank. d. Hydrogen. North American Free Trade Agreement (NAFTA). D. d. telecommunication equipment. agent McCoy makes most of the decisions for his people and demands that they check with him on any changes in pricing, sales scheduling and routing, and sales presentation material.

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all of the following are elements of controlling except