6 Principles of Internal Control activities

Answers

Answer 1

The six Internal principles of control activities are:

Establishment of responsibilitySegregation of dutiesDocumentation proceduresPhysical controlsIndependent internal verificationHuman resource controls

The procedure known as internal control is intended to guarantee accurate financial reporting, successful and efficient operations, and adherence to relevant laws and regulations. Internal control also includes preventing unlawful use, acquisition, disposal, and theft of assets.

The control environment is influenced by upper-level managers' expectations, notably their control policies, and management style. The implementation of set rules and processes is helped by a strong control environment. A defined organizational structure with capable and reliable personnel, the delegation of authority and responsibility, and management's integrity, ethical principles, and values are all parts of the control environment.

The exact rules and practices management employs to accomplish its goals are known as control activities. Segregation of tasks, proper transaction and activity authorisation, and adequate documentation are among the most crucial control activities.

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Related Questions

the most funny answer will get brainliest
have fun!
​get your points (;

Answers

Answer:

Knock Knock.

Who's There?

Pigeons.

Pigeons who?

No silly, pigeons coo.

BA DUM TSS

Explanation:

In The battle Of the first bull run, confederate general Ulysses S. Grand stood his ground like a stone , truth or false?.

Answers

Answer:

drdfgdg

Explanation:

hfdfsfyjy

hjhkg,

mgjhf,

jggygh,

jhukg

Choose one passage in Act I, Scenes iii - v where different characters describe the same situation in very different ways. Note the scene and the context of the passage. Explain the two opposing views, including why each character views the situation in the way that he or she does. Then explain how those opposing views work together to move the play’s plot forward.

For instance, you might contrast the opposing ways in which Hamlet is viewed by Ophelia and by her brother and father. Or you might choose the two different ways in which Hamlet and Claudius think about celebrating (opening of sc. iv). Also in that scene, there are contrasting views of the ghost as it appears again--Hamlet's view and the view of his friends, Horatio and Marcellus.

Answers

In Act I, Scene iii of Shakespeare’s Hamlet, Laertes and his father Polonius give Ophelia advice about her relationship with Hamlet.

What is the explanation for the above response?

Laertes urges his sister to be cautious and not to trust Hamlet’s intentions. He describes Hamlet as a young man who is not free to choose his own bride, but rather must consider what is best for his family and his country.

On the other hand, Polonius advises Ophelia to accept Hamlet’s advances and see if the relationship will lead to marriage. He believes that Hamlet’s affection is genuine and that it is a good match for their family. These opposing views show the conflict between individual desire and duty to family and country, which is a major theme in the play.

The two perspectives also move the plot forward by foreshadowing the complications that arise from Hamlet’s relationship with Ophelia.

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What cultural characteristics did the Mycenaeans and the Phoenicians a both were powerful soldiers and engineers b both had a king and a rigid social structure c both were deeply influenced by outside civilizations d both were skilled sailors traders and manufacturers

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Explanation:

click on the thanks button ✅✅

In the United States, treaties are negotiated by the president and require ______. Group of answer choices simple majority approval by the Senate three-fifths approval from the House two-thirds approval from the Senate two-thirds approval from Congress

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In the United States, treaties are negotiated by the president and require two-thirds approval from the Senate.

According to the United States Constitution, the president has the power to negotiate and enter into treaties on behalf of the country. However, for a treaty to become binding and effective, it must be approved by the Senate. The Constitution specifies that treaties require the consent of two-thirds of the Senators present.

This high threshold ensures that treaties have substantial support and reflect a broad consensus among the elected representatives.

The approval process allows for a thorough review and deliberation by the Senate, ensuring that the interests of the nation are adequately represented and protected in international agreements.

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how many articles are in the realtor code of ethics

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The National Association of Realtors Code of Ethics and Standards of Practice consists of 17 Articles.

The Realtor Code of Ethics is comprised of 17 Articles and associated Standards of Practice, which establish rules of ethical conduct for members of the National Association of Realtors (NAR) when dealing with clients, customers, the public, and other Realtors.

This set of ethics is one of the most rigorous codes of conduct in the business industry.NAR established the code of ethics in 1913 and has been continuously changing it over the years to improve the standards of the real estate industry.The real estate industry is in constant flux, which necessitates changes to the Code of Ethics. It is vital to ensure that all real estate professionals remain informed on the most current rules of conduct to maintain the highest ethical standards.


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when creating a project culture, the project manager has the opportunity to create a project culture. check all that apply to project culture. group of answer choices project culture represents the shared norms, beliefs, values, and assumptions of the project team project culture develops during project start up project culture is tied to the project whereas organizational culture applies to the entire organization is is developed over time. project culture requires communication of project priorities, project status, and alignment of official and operational rules. true or false?

Answers

The following options apply to project culture: project culture represents the shared norms, beliefs, values, and assumptions of the project team;  develops during project start-up; requires communication of project priorities, project status, and alignment of official and operational rules. Therefore, the statement is true.

Project culture refers to the set of shared norms, beliefs, values, and assumptions that shape the behavior and decision-making of the project team. It develops over the course of the project start-up and requires effective communication of project priorities, status updates, and alignment of official and operational rules.

Unlike organizational culture, which applies to the entire organization, project culture is specific to the project and the individuals involved. By promoting a positive project culture, project managers can improve team cohesion, reduce conflicts, and enhance the likelihood of project success.

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in a state supervised, county administered state such as pennsylvania, who is responsible for continuously assessing and/or investigating the safety and wellbeing of the child?

Answers

The County Children & Youth Agency is the agency responsible for the continuous assessment and/or investigation.

Under the Pennsylvania law, the County Children & Youth Agency is responsible for the investigation of reports of child abuse and assesses the family for General Protective Services.

The agency is county administered, state mandated and social service agency with main responsibility of evaluating situation where children are alleged to have been neglected or abused.

Therefore, the answer is the County Children & Youth Agency because they agency is responsible for investigating the safety and well-being of the child.

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Political Description of
Ancient India

Answers

Answer:

The civilizations of ancient India had their own different governments. In the Indus Valley Civilization, priest kings were at the head of government. The Maurya Empire boasted a stable, centralized government that allowed the flourishing of trade and culture.

Explanation:

Shida, who identifies as a gender-neutral person, believes that the concept of gender cannot be completely understood by the actions of the heterosexual community. shida also believes that the societal roles assigned to people are constructs to serve the political systems of a country. in this scenario, shida most likely believes in:_________

Answers

it can be inferred that Shida is a gender-neutral person who does not conform to traditional gender roles. Shida believes that the concept of gender cannot be fully understood by the actions of the heterosexual community, indicating a level of dissatisfaction with the way society views gender and sexuality.

Furthermore, Shida sees societal roles assigned to individuals as a way to serve the political systems of a country, implying that Shida views gender as a construct that is heavily influenced by politics and culture.

It is possible that Shida is an advocate for gender and sexual equality, and may identify as queer or non-binary. Shida's beliefs suggest a desire to challenge the status quo and push for a more inclusive and diverse society. Shida may also be critical of traditional notions of masculinity and femininity, which are often tied to gender roles and expectations.

Overall, Shida's beliefs reflect a progressive and non-conformist perspective on gender and sexuality. By rejecting the binary notion of gender and critiquing societal constructs, Shida is contributing to a larger conversation on identity and representation.

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state headed by a Muslim ruler?


Monsoon

Sultanate

Nonaligned nation

Subcontinent

Alluvial plain

Answers

Answer:

Sultanate!

A Sultanate is a state headed by a Muslim ruler!

Eurobonds are bonds sold outside the country of the currency short-term, in which they are denominated long-term, denominated in the host country's currency short-term, denominated in the host country

Answers

Eurobonds are bonds that are sold outside the country of the currency in which they are denominated. They can be short-term or long-term and can be denominated in either the host country's currency or in another currency.

What are Eurobonds?

A Eurobond is an international bond that is denominated in a currency other than the currency of the country where it is issued. It is also known as an external bond or a Euro-currency bond. The term "Euro" in Eurobond does not refer to the euro currency. Instead, it denotes that the bond is issued outside the jurisdiction of the country whose currency the bond is denominated in.

What are the types of Eurobonds?

There are four types of Eurobonds, which are classified based on their currency denomination and place of issue. They are as follows:1. Foreign Bonds: These bonds are issued by a foreign borrower in the currency of the country where the bond is being sold.2. Euro-Dollar Bonds: These bonds are issued in US dollars outside the United States.3. Euro-Yen Bonds: These bonds are issued in yen outside Japan.4. Euro-Sterling Bonds: These bonds are issued in pounds outside the United Kingdom.

How are Eurobonds issued?

Eurobonds are issued in the international capital market by investment banks, which act as the underwriters. These banks purchase the bonds from the issuer and then sell them to investors. The issuer pays a commission to the underwriters for their services.Eurobonds are usually issued in large denominations and are held by institutional investors. They are also traded in secondary markets like any other bond.

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When the hurricane hit land it was 116 miles per hour (mph) What category is that?

Answers

Answer: Category 3

Explanation:

The long-term outcome for anxiety disorders is best described as _______.
A. poor for general anxiety disorders, good for obsessive-compulsive disorder
B. predictably poor
C. mixed and unpredictable
D. predictably excellent

Answers

The long-term outcome for anxiety disorders is best described as mixed and unpredictable.Anxiety disorders have various signs and symptoms that differ from person to person, and it is not easy to predict the course of the disease.

Anxiety disorders are a type of mental health condition that includes feelings of intense fear, dread, or apprehension. These feelings might be so powerful that they interfere with a person's day-to-day life. Anxiety disorders are different from everyday anxiety in that they are long-lasting and unmanageable by regular stress-relieving techniques. They can also cause significant physical and mental health issues. Generalized anxiety disorder (GAD), panic disorder, social anxiety disorder, obsessive-compulsive disorder (OCD), and post-traumatic stress disorder (PTSD) are some of the most prevalent types of anxiety disorders.

People with anxiety disorders will likely receive therapy or medication to control their symptoms. However, since anxiety is a long-term issue, it might be tough to predict the outcomes of these treatments in the long run. Some people respond well to medication and therapy and may lead regular lives, while others may need more extensive treatment to manage their symptoms.

Thus, it can be concluded that the long-term outcome for anxiety disorders is mixed and unpredictable. Different people will have different outcomes and might require various forms of treatment to control their symptoms.

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polit, ch 27: what group of individuals does the common pitfall in intervention research of language barrier apply?

Answers

The common pitfall in intervention research of language barrier can apply to individuals who face challenges in participating in or benefiting from interventions due to language differences.

Which individuals does it affect

This commonly affects individuals who have limited proficiency in the language used in the intervention or who belong to linguistic minority groups.

Language barriers can hinder effective communication, understanding of instructions, access to information, and meaningful engagement in interventions. This can limit the effectiveness and impact of the interventions on these individuals, potentially leading to disparities in outcomes.

It is important for researchers  and intervention designers to be aware of and address language barriers to ensure that interventions are accessible, culturally responsive, and inclusive for diverse populations.

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What role do interest groups and lobbyists play in the lawmaking process?

moderate debates

vote on bills

influence legislators

veto a bill

Answers

Influence legislators

Alfred has a golden retriever named Max. Max can recognize people from their smell. Max starts to bark and wag his tail when Alfred reaches the gate of his house, even though Max is 50 yards away in his kennel. What are the reasons for Max’s ability to smell so well?
Dogs have more olfactory receptors in their noses, allowing them to identify people by their smell.
Dogs have highly sensitive olfactory receptors, allowing them to distinguish a person’s unique odor.
Dogs have better eyesight than humans, allowing them to see faraway objects.
Dogs have an extended nervous system, allowing them to detect even the slightest movement in humans.
Dogs have connected optic and olfactory systems, allowing them such precision in smell.

Answers

Answer:

Dogs have highly sensitive olfactory receptors, allowing them to distinguish a person’s unique odor.

Explanation:

thank and rate my answer

Answer:

1st and 2nd one maybe third one

Hope this helps!

I NEED HELP ASAP!!!!!!!! Do you think it is fair that third party candidates take away from the two political parties, why or why not? I need at least 1 paragraph please

Answers

Third party candidates sometimes win elections. ... Although third- party candidates rarely actually win elections, they can have an effect on them. If they do well, then they are often accused of having a spoiler effect. Sometimes, they have won votes in the electoral college, as in the 1832 Presidential election.

Answer:  yes

Explanation: third-party candidates often face financial difficulties because a party The two political parties are a lot like the two giants of the cola world, Coke.

What lesson should we learn from our brave ancestors?Why are these lessons important for us?Expalin.​

Answers

Answer:

we learn to be strong,to develop the mutual understandable behavior, always care for other

Explanation:

this lesson is important bcoz they help us to be strong,to develop understanding behavior etc

Discuss how employees assess and, if necessary, restore
equity.

Answers

Employee assessments of equity in the workplace involve a review of whether they are being treated fairly in terms of pay, promotions, and other work-related opportunities.

If a perceived equity violation is identified, employees may undertake efforts to restore fairness, such as discussing the situation with their manager, seeking support from human resources, or engaging in collective action with other affected employees. Employers can support equity assessments by providing opportunities for feedback and ensuring

that policies, practices, and behaviors are consistent with organizational values and legal requirements. Effective equity restoration requires employers to take employee concerns seriously and make meaningful changes to prevent similar violations in the future.

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• Define the term 'student loans' and list TWO reasons why potential students would apply for a student loan. ​

Answers

Answer:

Student loans is a type of loans design to help students pay for post secondary education and the associated fees

the second paragraph of the excerpt proposes that the massachusetts legislature should

Answers

The second paragraph of the excerpt proposes that the Massachusetts legislature should abolish slavery and release enslaved African Americans upon adulthood.

The main idea in the excerpt is that slavery is contrary to the ideals of the American Revolution. Slavery is defined as the condition whereby a human being is owned by another person.

A slave is considered property in the olden days and they are denied the rights that a free person has. In the second paragraph, it was proposed that the Massachusetts legislature should abolish slavery and release enslaved African Americans upon adulthood.

In conclusion, the Constitution stated that everyone should be treated equally and no one has the right to deny other people their liberties.

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que ventajas tiene la democracia para los ciudadanos?

Answers

Answer:

La democracia es una forma de gobierno en la que las personas pueden elegir a sus representantes por sí mismos.

Explanation:

Ventajas de la democracia: -

1) Podemos elegir fácilmente a nuestro representante de acuerdo con nuestros deseos.

2) Podemos compartir fácilmente nuestra opinión en un país democrático

3) Tenemos la libertad de vivir en cualquier parte del país.

Explain the sources and types of social influence in
consumer behavior

Answers

Advertising, sales promotions, publicity, special events, and social media posts are all examples of marketing source influence given by a marketing agent.

Our attitudes and behaviors tend to become more similar to those of individuals around us as a result of social influence. At times, this shift occurs spontaneously and automatically, with no clear desire on the part of one person to affect the other.

Perhaps you developed an appreciation for jazz or rap music since your roommate listened to it frequently. You didn't want to like the music, and your roommate didn't impose it on you - your tastes evolved passively.

Robert Cialdini and his colleagues discovered that college students were more likely to litter when they had just seen another person toss some paper on the ground and were least likely to litter when they had just seen another person throw some paper on the ground.

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What hemisphere is Kgalagadi Transfrontier Park located in?


HELP URGENT!!

Answers

Answer:

Southern Hemisphere

Explanation:

Speakers becoming more aware of their dispositions in the public speaking situation is part of the task of being a public speaker who is:

Answers

Speakers turning out to be more mindful of their dispositions in broad daylight talking is essential for the assignment of being mindful public speakers.

The option (D) is correct.

Being a mindful public speaker consolidates monitoring one's viewpoints, feelings, and ways to deal with acting during public talking and attempting to manage one's abilities through reflection and examination.

Mindful public speakers are based on being accessible at that point, keeping a calm and certain demeanor, and communicating with their group by attracting joy and transport. This approach can help speakers with ending up being serious, major areas of strength for convincing, notable by extending their thoughtfulness regarding their attitudes and transparently discussing conditions.

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This question is not complete, Here I am attaching the complete question:

Speakers becoming more aware of their dispositions in the public speaking situation is part of the task of being a public speaker who is:

(A) popular.

(B) effective.

(C) powerful.

(D) mindful.

What country began to rise after the fall of Mali?

Answers

Not long after the rule of Mansa Musa ended, the Mali Empire began to grow weak. In the 1400s, the empire began to lose control along the edges of its borders. Then, in the 1500s, the Songhai Empire rose to power. The Mali Empire came to an end in 1610 with the death of the last Mansa, Mahmud IV.

T/F. Recall that research by LaPiere (1934), which included his Chinese friends, demonstrated that attitudes and behavior do not necessarily correspond.

Answers

The given statement "Recall that research by LaPiere (1934), which included his Chinese friends, demonstrated that attitudes and behavior do not necessarily correspond" is True because LaPiere's (1934) research involving his Chinese friends demonstrated that attitudes and behavior do not necessarily correspond.

In this study, LaPiere traveled across the United States with a Chinese couple, visiting various hotels and restaurants. Despite the prevailing prejudiced attitudes towards Chinese people at the time, they were only refused service once. However, when LaPiere later surveyed the same establishments, the majority claimed they would not serve Chinese customers.

This discrepancy between their reported attitudes and actual behavior showcased that people's expressed attitudes do not always predict their behavior, highlighting the complexity of the attitude-behavior relationship.

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How did the Roman Catholic Church impact life in Europe during the Middle Ages?

Answers

Answer:

Is in the bottom paragraph

Explanation:

The Catholic Church in Europe had a heavy influence during the High Middle Ages, the period from about 1000 to 1300 C.E. The Church was the center of life in medieval western Europe. ... During the Middle Ages, the Church was a daily presence from birth to death. It provided education and helped the poor and sick.

Answer:

During the Middle Ages, the Church was a daily presence from birth to death. It provided education and helped the poor and sick. In fact, religion was so much a part of daily life, that people even said prayers to decide how long to cook an egg!

what are the components of the systems of action? define and give examples of each of the actions. why/when would these actions be considered part of a system? not part of a system?

Answers

The systems of action are composed of three components: input, throughput, and output.

Input refers to the resources or information that are put into the system to achieve the desired output. For example, a manufacturing plant may require raw materials and labor as input to produce a finished product.Throughput refers to the process or activities that transform the input into the desired output. For example, in the manufacturing plant, the process of assembling, testing, and packaging the product would be considered as throughput.Output refers to the final product or service that is produced as a result of the system's activities. For example, the finished product of the manufacturing plant would be the output.

These actions would be considered part of a system when they work together to achieve a common goal or objective. When the components of a system are interdependent and affect each other, they can be considered part of a system. For example, the manufacturing plant's input, throughput, and output components are interdependent and affect each other, so they are considered part of a system.

However, when the components of a system do not work together to achieve a common goal or objective, they may not be considered part of a system. For instance, if an organization's different departments work independently and do not communicate or share resources, they may not be considered part of a system.

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Solve 5 sin) 2 for the four smallest positive solutions Give your answers accurate to at least two decimal places, as a list separated by commas" question#18will give brainliest! A ______ is a window that can remain open and visible while you work in the document. What factor was NOT a cause of the global depression following World War I?A Declines in the stock marketsB Increases in income tax ratesC Overproduction in many industriesD Imposition of higher tariffs find the area of the parallelogram with vertices a(3, 0), b(1, 5), c(7, 4), and d(5, 1). product fill rate is the fraction of product demand that is satisfied from product in inventory. T/F The question is in the image. Answer question 15 only. The theme of a story can be summed up in one word. True False Question 12)Which of the following provides an overview of the expected product, its high-levelrequirements, and an estimated schedule for reaching milestones?A product roadmapA product visionA Product BacklogA value playbook For the line segment whose endpoints are l(0, 1) and m(2, 8), find the y value for the point located 3 over 5 the distance from l to m. (6 points) group of answer choices 5.2 3.5 4.8 1.6 Josh and Hannah are eighth graders who attend the same school. One day on the walk home from school, Hannah makes fun of Joshs new shoes and says they are ugly. Josh disagrees, and the two begin to argue. Hannah becomes more angry and kicks mud all over his shoes, ruining them. Which strategies would be the most helpful for settling this dispute? Check all that apply. Understanding that the dispute is not importantunderstanding that everyone has the right to an opiniondeciding to ask their mutual friends to get involvedkicking mud on Hannahs shoes in returnasking an adult for help Consider the following supply/demand model:Qd = 75 3P Qs = 20 + 2Pa. Find the equilibrium price and quantity.b. Develop a spreadsheet model to find equilibrium price and quantity by calculating Qd and Qs for a range of prices; identify the equilibrium price and quantity on the sheet. Graph the functions with Excel.c. Use Solver to find equilibrium price and quantity. (You can do parts b and c on the same Excel sheet). Protein Synthesis definition 2. Mai skated x miles, and Clare skated farther than that. Write an expression for thedistance Clare skated. PLEASE HELPP! Its really important How do you review the main points of a discussion?A. you try to find the key points in your discussion made by the groupB. you write down everything that is discussedC. try to remember what everyone saidD. try to recall the best points that you made in a lottery game, 4 numbers are chosen at random. each number can take a value 1, 2, 3, or 4, and each value is equally likely. the numbers are chosen independently of each other. use the method of equally likely outcomes to answer the following question: which sequence of numbers is more likely to be drawn in the lottery, 1-1-1-1 or 4-2-3-1? what is the underlying asssumption of the digital divide provide a few arguments that have been raised to cast doubts statement BEST describes a cause and effect relationshipillustrated in this passage?uestions: What is the area of a poster that is 1 1/2 feet by 2 1/2 feet?