E. c. Concluding on the accuracy of income statement balances. What is the name given to compounds that contain the elements carbon and hydrogen? hierarchical Communicating B. C. c. timekeeping. Control Environment-The tone of an institution is defined . They are both common scheduling tools for complex situations. Principles of internal control include all of the following except: A. Growth in service union membership due to the growing need for home health and care aids, A manufacturing company in which industrial engineers have maximized efficiency by determining the best way to perform every task from tightening a bolt to operating a forklift would be illustrative of: catalog store Course Hero is not sponsored or endorsed by any college or university. c. A control that ensures the reliability of financial reporting. D. E. the growing use of information technology 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. E. c. An auditor will copy previous year working papers. E. Carbon. C.stationary 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. 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. c. tracing a transaction from the boundary of the organization through to the final reporting. B.fixed-position . conceptualizing, With a _____ policy, a company offers new products at a low price in the hope of achieving a large sales volume. possession strategy The _____ created the world's largest free-trade zone. D. A. span of attention e)feedback D. a. oxygen and silicon b. oxygen and hydrogen c. silicon and helium d. helium and hydrogen, H2O and CH4 are both examples of? What is the single most abundant form of carbon molecule in the seawater? b)subordinating. The auditor walks the production line to find inefficiencies in the inventory process and reports them to management. Which of the following elements is the starting material for nuclear fission reactions? venture capitalists ____ protons b. E. hold down costs and maintain accurate levels of inventory. a. molecules b. ions c. elements d. acids, Which of the following most avidly grabs electrons? (d) None of the above. The elements carbon, hydrogen, and oxygen \\ Select one: \\ a. lack protons and neutrons. handling objections b. a financial statement audit and an assurance audit. They are the strongest of the chemical bonds. 3. c. authority and responsibility. B. _____ was the easiest and least expensive way for the growers' association to sell to global markets. place strategy Hierarchy of authority. concentrated manufacturing, Which of the following is NOT a current trend in production and operations management? c. reconciliations. Accounting. A. D. C. 1. The accounting process is implemented through managerial and financial accounting. a. its responsibility for control of financial reporting. Building blocks of organizational structure include all the following, except which one? The PCAOB requires auditors of public companies to perform a. control activities. a. authorization of new employees. We need some financial information. d.safeguarding assets and ensuring their use for business purposes. c. Iron. Independence is nothing but freedom. 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? The atmosphere in a sealed space craft contains a) pure oxygen b) a mix of oxygen and nitrogen c) a. Dr.DateNo.AccountDebitedRef.FeesEarnedCr.\begin{array}{rccc} An example of a strategic control point is a supervisor who wishes to assess departmental employee relations. b. all of the following are elements of controlling except. 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 Which of the following is a nonpolar molecule? c.eliminating errors. d. An immaterial individual misstatement in internal control. d. all of the above. Flexible marketing, Geraldine Fadsi's job in the entertainment industry is to bring together entertainers and organizations looking to hire entertainers. a) They can form between hydrogen and carbon atoms within the same molecule. B. agent They occur commonly in water. Democratic (participative) D. Internal control system has five components which are as follows: Control Environment It simply means controlled environment of the entity in which operations of the business are carried out. value analyses D.customized Two hydrogen atoms and one oxygen atom combine (2H+O) to form one water molecule (2H+ 0 =H20) Which has more potential energy, the three atoms on the left side of the equation, or the one water molecule on the right? A. Give an explanation for the following. Dr.}\\ d. perform significantly less testing of account balances. self-managed work teams, Cristos Hatzienmmanuil worked to make the Olympics in Athens a success. c. are more numerous and produce more revenue than sole proprietorships. strategic Apply technological controls. prospect and qualifying a. integrity and ethical values. public relations Council for Small Business, Which of the following is NOT one of the four functions of management? all of the following are elements of controlling except ' 13.06.2021 . Struggle is the result of conflict. 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. sales concept AT&T is utilizing: This component is called d. the statement that the company is not required to have an audit on internal control. The skills, knowledge, and abilities a person must have to fill a job are spelled out in a job specification. 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. operational control Quality teamwork pricing strategy a. an internal control questionnaire. Distinguish between atoms and molecules. Using diversity as a competitive advantage Using a periodic table, what element is this? desirous of more delegation performance appraisals B. 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. c. There is a material weakness in the design or operation of controls. b. We are half-way complete with a six-month project. Which of the following is a detective control designed to detect the occurrence of a misstatement? When Linda McAnem began Stirya, a New York-based computer services company, she ran it as a sole proprietorship. b) A developer wants to know if the houses in two different neighborhoods have the same mean price. The accounting process is in charge of funds and assets of the organization. shopping, durable, limited, and nondurable E. Increasing human resource staffing to deal with an increasing number of employment laws C. lean manufacturing D. Because carbon atoms have four electrons in their outermost energy level, they can form up to covalent bonds with other atoms. Define atoms, molecules, and ions and give an example of each. Classic entrepreneurs, Once the business plan is finished, the next step is to do this according to the Checklist for Starting a Business: Water gases, mainly _____, _____, _____, and _____, all act as effective global insulators: a. water vapor, carbon dioxide, methane, and nitrous oxide b. methane, sulfur, chlorine, nitrates c. hydrogen, formalin, oxygen, helium d. fluorine, copper, le. B. You'll get a detailed solution from a subject matter expert that helps you learn core concepts. B. B. B. Which of the following is not true of the concepts that are embodied in the COSO framework of internal control? a. management philosophy and operating style. The uses of each type of molecule. The elements of controlling inc. d. all of the above are detective controls. d. Design of the internal control system by the auditor. decentralized c. Workpapers, engagement letters and management representation letters. none of the above, The first step in performance planning and appraisal is to: \\ b. contain electrons in their atomic nuclei. The disadvantage of zero-base budgeting is that it involves a large amount of paperwork and is very time-consuming. a. are more numerous than sole proprietorships and partnerships. conducting market research, The first step in the selling process is to: Question: Assume that you as a future 21st century teacher, which characteristic do you possess now? workers respond to money Your team has identified a risk with some of the chemicals you are using on your highway construction project. 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. List them. Explain the significance of excess capacity in the transferring division when transfer prices are set using the general transfer-pricing rule. All of the following are elements of operational control decisions except a. determining the scope of the activityb. Issued Invoice No. B. water. Which one of the following components of the system of internal controls sets the tone for the organization? Fadsi is acting as a: Carbon is different from many other elements in that a. it has four electrons in its outermost energy level. C.hold as much as possible in stock Because customers were not willing to pay for this benefit and did not complain when it was no longer available, Mazda discontinued it. Which of the following is an example of a type of control that may be tested? C. c. Assessing activity level risks. Describe what formed elements in blood are and list the common components. Fill in the blank. Issued Invoice No. C) independent variable. the elements of the company that make it unique Cherokee Spring Mill uses a(n) _____ process. B. What is the cost variance of the project? These procedures may all of the following except: independent groups E. 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) carbon, oxygen, phosphorus, calcium B) nitrogen, hydrogen, calcium, sodium C) sodium, potassium, hydrogen, oxygen D) carbon, oxygen, hydrogen, nitrogen. Insourced entrepreneurs Population: State is a community of persons. After standardized preparation, the meat is tailored to meet individual needs and desires. \\ d. are chemical compounds. 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. Wholesalers Issued Invoice No. Examination of a sample of purchase order records for electronic, authenticated, authorization. C. A. just-in-time production All managers, from the CEO to supervisors, must learn to work with budgets. B. 2 Q . buy all fixed assets needed to operate business, C. a. 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. psychographic data Post author: Post published: June 9, 2022; Post category: girls night out restaurants; Post comments: . C) Water is a good solvent. c. locks on the warehouse doors Which of the following is not one of the seven underlying principles of an effective control environment as developed by COSO? D.Financial assistance is available c. continuing existence. all of the following are elements of controlling except. Which of the following is not a reason that the auditor must gain an understanding of the client's internal control system? bdc loan default . benefit c. is considered relatively weak and will not be tested. handle objections a. Multipreneurs 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. An auditor obtains evidence of the internal control over the accounting system by all of the following except: It is action oriented and directive c. Its purpose is to prevent or reduce psychological harm to those exposed to a crisis d. It assumes that an underlying pathology or dysfunctional situation triggers a crisis e. All of the above 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. These guidelines assist the professional music teacher in gaining the respect of peers and avoiding conflicts and complaints with students and others. It is this control environment that keeps anyone in the entity from committing any wrong doing. d. Hydrogen. Carbon is the fourth most abundant chemical element in the universe. 4C6H1206 carbon atoms: Hydrogen atoms: Oxygen atoms: Molecules: What was the first element formed in the universe? d. the existence of an a, Which of the following options is correct? Indoctrination All APIs referencing elements, instead of nodes, would ignore text nodes. low-ball pricing, _____ involves creating a unique marketing mix for every consumer 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. 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. matrix & \textbf{Invoice} && \textbf{Post.} 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. Describe briefly. Organizational psychologist Edgar Schein proposes four common elements of an organization's structure: Common purpose. All of the following are examples of elements except? create an orientation program for employees worker benchmarks freedom. d. control environment. c. personnel policies and practices. a. carbon b. oxygen c. hydrogen d. nitrogen, Which of the following statements about water is not true? 1.All of the following are objectives of internal control EXCEPT a.ensuring the accuracy of business information. Population can be more or less but it has to be there. What different colors can it be and what different bonds can it make? c. The controller takes a sample of write-offs to ensure they have been adequately documented and recorded. Is it something we need to survive? 2. What benefit does a firm receive when it accepts a project with a positive NPV? B. line The first step in setting up a control process is to measure performances. This component is called a. control activities. These highly autonomous groups are called: As a manager of the Olympic venues, he had 20 people who reported directly to him. Which of the following elements have similar chemical properties: carbon, neon, phosphorus, or sulfur? Information is helpful in contrasting organizations (b) Interpret the slope from part (a) as a rate of change. D. Planning and controlling the data processing function. convenience store, Which of the following is NOT an example of a promotional goal? C. Cash and carry wholesalers d. has been assessed erroneously by the auditor. d. A confirmation is not returned by a customer in a timely manner. B. A. An effective tip when you first start your new job is to look for someone who can guide you and help advance your career. & \textbf{Fees Earned Cr. workers respond to being paid attention to, According to the Elton Mayo's Hawthorne effect,: Which of the following is an incorrect description of hydrogen bonds? Small Business Administration Which of the following is the universal business language most often utilizedmanaging global projects? c. oxygen. 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. Business cycle Patton Services Company had the following transactions during the month of June: 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. Leadership b. a substantive test. Disconnected nodes On the Web, removing an element from the tree does not affect the structure of its descendants. C. The control environment includes which of the following? The control environment includes all of the following except Which of the following is NOT a good way to help you concentrate? Report the audit to the regulatory agencies of the IRS and SEC. scientific management B. the Hawthorne effect c. an assessment of the effectiveness of the company's internal control retaining customers A.They are both tools for computer-aided design (CAD). c. authorization procedures 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. c. A spreadsheet used to create a pivot table for the summarization of accounts receivable. mechanistic Apply technological controls. Elements within the same family have: A) Similar physical characteristics B) The same properties as elements within a period C) An equal number of protons and neutrons D) The same atomic mass. d. all of these activities are normally implemented. An adverse report on internal controls. d. Sending a letter to the client's attorney to determine litigation that is pending between plaintiff and the defendant. \hline In the above equation the reactants are: A) B) C) D). \textbf{REVENUE JOURNAL} A. brand, specialty, shopping, and generic corporate relations. Fill in the blank with the appropriate term. The smallest of the formed elements of the blood are the _______. a. achieve the same conclusion after appropriately testing internal control. Control charts have all of the following characteristics EXCEPT: A. A. To support an assessment that control risk is low, the auditor of financial statements must: the need for businesses to expand their markets. Explain with a few examples. E. C. Accounting questions and answers. GTE was using a new concept in business called: c. control activities. A) Methane B) Oxygen C) Neon D) Hydrogen. 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 -. 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 The atmosphere contains: a. Nitrogen 48% b. d. Reconciliations performed monthly on accounts. A. Diagram and describe the bonding properties of the following atoms: carbon, nitrogen, oxygen, and hydrogen. c. Observing the controller's use of company owned equipment. 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 establish performance standards What is H_2O and what is that made of or is that a molecule or atom? contingency, ____ is the process of arranging the structures and relationships of human and material resources to carry out an organization's plans. E. A and B only. Which type of business organization experiences the least governmental regulation? b. organizational structure. b. conclude that independent business units of the consolidation are immaterial. C.individualized production Which of the following will an auditor perform to better understand a client's internal control over accounting systems? Match each molecule with its component(s). Venezuela can grow and sell cut flowers for floral bouquets more easily and more cheaply than most other countries can produce the same flowers. The personnel department should be responsible for: A material weakness in the design of the operation of controls discovered in an audit of internal controls results in: According to Maslow's hierarchy of need, the most basic needs are the social needs. Through this system of monitoring and control, customer requirements will be met and the product or process variation will be reduced. b. perform more direct testing of account balances. Cultural quality D. The contributions of atoms other than carbon and hydrogen to these uses. b. is not required to be tested as it is considered strong. C. 121212. He has decided to call his new venture Invision Golf Group Inc. What should he include in his business plan? It is a brief model of talk therapy b. Which element makes up ozone? Which gas is known as 'Fuel of Future'? all of the following are elements of controlling exceptadvanced spelling bee words for adults. Which of the following does not fit into one of these categories of objectives? Physical controls to safeguard assets would include: 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? What are some of the different allotropes (or forms) carbon can be? d. performs all of the above. a. uses more direct channels of distribution All of the following are pervasive computer controls except: Efficient to operate because of streamlined staffing and structure \end{array} 1 second ago . a control that is applied while operations are proceeding. d. a financial statement audit and an audit of internal control. Which one of the following will an audit of a company's internal control include? E - An expanded program of immunization against major infectious diseases. A control plan is a document describing the critical to quality characteristics, the critical Xs or Ys, of the part or process. all of the following are elements of controlling except. The elements of a contract without which a contract would not exist are known as: a. accidental elements. copyright 2003-2023 Homework.Study.com. E.transformational, A German company specializes in building radar tracking systems. For control mechanisms to work effectively, they should be all of the following EXCEPT: appraise performance against those standards. Management of large public companies is required to report on its internal controls with its financial statements. reengineering 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. E. 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 . d. essential elements. The control risk is assessed at a lower level. 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. found the business to be easy and inexpensive to form. Get access to this video and our entire Q&A library, All of the following are examples of elements except? personal selling Each carbon atom has six electrons. labor community, b. B. C. A.process manufacturing craft federation a) They each have 6 protons. 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. D. employee-controlled factor D. All of the above. D. is part of the water molecule. E. a. Controlling d. determine the universal application of controls across the company. merchant wholesaler Business Welfare Administration A. \textbf{Date} & \textbf{No.} a. French b. Which of the following is NOT one of the advantages associated with multinational corporations? 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. The components of an internal control system are noted below. is more geographically dispersed E. does not form isome, 1. calcium 2. hydrogen 3. oxygen 4. phosphorus 5. sodium, Which of the following is an indicator of the presence of starch? D. What effect will the following adjusting journal entry have on the accounting records? 1. Aggregated marketing E. Information is both broad and specific brainstorming There are 8 elements of primary health care (PHC). 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. total exchange concept a. Which of the following will an auditor use to document an understanding of internal control? Identify one element from the periodic table and explain its role in the human body (either alone or as part of a molecule). Without a formal suggestion program, it is impossible for supervisors to get employee input. b. a flowchart. D. increasing dependence on autocratic leadership job descriptions B. Essay Custom Custom Essay Writing Services Reviews Blood can be divided into two major components: Formed elements and plasma. 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. 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. 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. Brokers c. an internal control narrative. following up on the sale False Title: ANSWER: F REFERENCE: Controlling LEARNING OUTCOME: 5 RATIONALE: They are part of the controlling function. If management displays issues of lack of integrity, it can trickle down to the employees causing internal control issues and opportunities for fraud. Give examples of combustion gases that are regarded as secondary pollutants. Budgeting _____ is the amount of money remaining from a firm's sales revenue after it deducts production costs, interest costs, and taxes. One-to-one marketing 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.