1. In the case discussed in class, we identified some overriding themes. Which of the following...
1. In the case discussed in class, we identified some overriding themes. Which of the following was NOT one of the overriding themes?
A. corporate strategy
B. workplace safety
C. corporate culture
D. managerial efficiency
2. Which of the following is NOT an internal source of operational risk?
A. manufacturing processes
B. employee mistakes
C. mismanagement
D. stock market volatility
Homework Answers
Answer 1 : D. Managerial efficiency
Note : Overriding themes are related to the strategies that a corporation forms to remain competitive which can be forming the corporate strategy to meet the strategic objectives, workplace safety, corporate culture etc.
Answer 2 : D. Stock market volatility
Note : Internal operational risks are related to the potential losses the company gets from the its internal sources such as mismanagement, employee mistakes, frauds and manufacturing processes.
Add Answer to:
1. In the case discussed in class, we identified some overriding
themes. Which of the following...
The Operational Planning Pyramid was presented in a class handout and discussed on the slides. Which...
The Operational Planning Pyramid was presented in a class handout and discussed on the slides. Which of the following statements regarding that handoutdiscussion is are not true? a The operations pyramid is one side of a multi-sided pyramid. Other functional areas (marketing, finance, etc.) would have their own sides of the pyramid. b. The business plan is at the top of the pyramid. As you move from the top to the bottom of the pyramid, you move from short-term to...
2. ๒ class we have discussed the general concept of impedance matching to achieve maximum efficiency...
2. ๒ class we have discussed the general concept of impedance matching to achieve maximum efficiency of the transfer of energy from one medium or system into another. For example, in an electrical systom where a source of electrical power is transferring energy to a load, you have leaned that maximum power impedances are matched, Le. where the real parts (resistance) are equal, and the reactance cancels. One of the many physiological systems in which impodance matiching is important is...
12. The fund internal auditors represent the interests of the organization and external auditors represent outsiders amental difference between internal and external auditing is that: b. internal...
12. The fund internal auditors represent the interests of the organization and external auditors represent outsiders amental difference between internal and external auditing is that: b. internal auditors perform IT audits and external auditors perform financial statement audits c internal auditors focus on financial statement audits and external auditors focus on operational audits and financial statement audits d. external a. auditors assist internal auditors but internal auditors cannot assist external auditors 13. Which of the following is not an objective...
The case on Tata Steel captures the success story of Tata Steel very effectively as to...
The case on Tata Steel captures the success story of Tata Steel very effectively as to how a giant corporation, led by a world-class management team, reinvents itself and sets out on a growth path when faced with dramatic challenges from the environment. This analysis is aimed at summarizing some of the issues and the challenges Tata Steel is likely to face in the years ahead. An attempt has also been made to arrive at some broad strategies and initiatives...
please answer asap! Which of the following is/are the primary means of communication for gathering information...
please
answer asap!
Which of the following is/are the primary means of communication for gathering information while assessing management integrity? Communication with the client personnel, the client's industry peers and the previous auditor Communication with client personnel and with the client's industry peers, only Communication with the previous auditor, only Communication with the client's industry peers, only What term refers to the determination of the amount of time to spend testing the client's internal controls and conducting detailed testing of...
can you check my answers? Question 1 1 pts Which of the following is/are the primary...
can you check my answers?
Question 1 1 pts Which of the following is/are the primary means of communication for gathering information while assessing management integrity? Communication with the client personnel, the client's industry peers and the previous auditor Communication with client personnel and with the client's industry peers, only Communication with the previous auditor, only Communication with the client's industry peers, only Question 2 1 pts What is the first stage of any audit? O Risk assessment Reporting Risk...
Instructions: Read each case, 1 - 7, and choose which forensic psyche identification goes with that...
Instructions: Read each case, 1 - 7, and choose which forensic psyche identification goes with that particular case. Explain your rationale for your choice. Submit your assignment as an attachment. Case # 4 A staff member of a medical practice discussed HIV testing procedures with a patient in the waiting room, thereby disclosing PHI to several other individuals. Also, computer screens displaying patient information were easily visible to patients A. Competency to Stand Trial B. M’naghten Rule C. HIPAA D....
Which of the following matters would an auditor most likely consider to be a significant deficiency to be communicated to the audit committee
1. Which of the following matters would an auditor most likely consider to be a significant deficiency to be communicated to the audit committee? A. Management's failure to renegotiate unfavorable long-term purchase commitments.B. Recurring operating losses that may indicate going concern problems.C. Evidence of a lack of objectivity by those responsible for accounting decisions.D. Management's current plans to reduce its ownership equity in the entity. 2. After obtaining an understanding of internal control and arriving at a preliminary assessed level...
Part 1-Please answer the following essay questions 1. We discussed the advantages and disadvantag...
Part 1-Please answer the following essay questions 1. We discussed the advantages and disadvantages of internal recruiting, interviews and reference checks (and the entire hiring process). Please identify ONE disadvantage of each of these three activities -- and explain why you believe they are "disadvantages." 2. Choose ONE interview question listed below and answer it on paper as if it was being asked of you in a face-to-face interview. Please identify the Interview Question #. Details, details, details are necessary...
This case is an effort to help employees cope with organizational change brought about by a...
This case is an effort to help employees cope with organizational change brought about by a corporate downsizing. Dr. Tom White served as the architect and primary change agent for this organizational development project. Dr. White received his PhD in I/O psychology in 1985 from the University of South Florida. Immediately after graduation, he move to Australia, where he has worked as an I/O psychologist ever since. At the time of this case he was Organization Development manager for Compaq Computer Corporation in...
The Operational Planning Pyramid was presented in a class handout and discussed on the slides. Which of the following statements regarding that handoutdiscussion is are not true? a The operations pyramid is one side of a multi-sided pyramid. Other functional areas (marketing, finance, etc.) would have their own sides of the pyramid. b. The business plan is at the top of the pyramid. As you move from the top to the bottom of the pyramid, you move from short-term to...
2. ๒ class we have discussed the general concept of impedance matching to achieve maximum efficiency of the transfer of energy from one medium or system into another. For example, in an electrical systom where a source of electrical power is transferring energy to a load, you have leaned that maximum power impedances are matched, Le. where the real parts (resistance) are equal, and the reactance cancels. One of the many physiological systems in which impodance matiching is important is...
12. The fund internal auditors represent the interests of the organization and external auditors represent outsiders amental difference between internal and external auditing is that: b. internal auditors perform IT audits and external auditors perform financial statement audits c internal auditors focus on financial statement audits and external auditors focus on operational audits and financial statement audits d. external a. auditors assist internal auditors but internal auditors cannot assist external auditors 13. Which of the following is not an objective...
please
answer asap!
Which of the following is/are the primary means of communication for gathering information while assessing management integrity? Communication with the client personnel, the client's industry peers and the previous auditor Communication with client personnel and with the client's industry peers, only Communication with the previous auditor, only Communication with the client's industry peers, only What term refers to the determination of the amount of time to spend testing the client's internal controls and conducting detailed testing of...
can you check my answers?
Question 1 1 pts Which of the following is/are the primary means of communication for gathering information while assessing management integrity? Communication with the client personnel, the client's industry peers and the previous auditor Communication with client personnel and with the client's industry peers, only Communication with the previous auditor, only Communication with the client's industry peers, only Question 2 1 pts What is the first stage of any audit? O Risk assessment Reporting Risk...
Most questions answered within 3 hours.
-
Two particles with charges +4e and -7e are
initially very far apart (effectively an infinite distance...
asked 7 minutes ago -
Holding all else constant, when teams face a binding roster
limit, the salary of players is...
asked 11 minutes ago -
1. When can parametric and non-parametric statistical tests be
used?
A. Parametric?
The independent variable is...
asked 19 minutes ago -
How can bacteria resist killing from cationic antimicrobial
peptides (CAMPs)? Choose all that apply. a. Use...
asked 26 minutes ago -
As an economic term, what is the definition of :Technological
Trends? Please try and keep the...
asked 28 minutes ago -
Labor demand will be less elastic in those labor markets in
which:
A.
the price elasticity...
asked 29 minutes ago -
5 situations are listed below and 8 reduction chemicals are
listed A-H below, match the letters...
asked 34 minutes ago -
1. If more spouses decide to quit their jobs to stay home with
their young children...
asked 38 minutes ago -
Please use algebraic manipulation to prove the following
statement:
x'y'z' + x'yz' + x'yz + xyz'...
asked 39 minutes ago -
3.Another patient has a family history in which:
1. the disease was equally distributed among the...
asked 42 minutes ago -
If you are the TM of a shipper of cooking oil the sales
department wants to...
asked 40 minutes ago -
NEED THIS URGENTLY PLEASEEE
Suppose a fair coin is tossed 5 times and the result are...
asked 49 minutes ago