Which of the following is not an element of a companys control environment? a. Audit committee participation.
Question:
Which of the following is not an element of a company’s control environment?
a. Audit committee participation.
b. Management’s philosophy.
c. Hiring policies.
d. Independent checks.
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 100% (1 review)
The correct answer is c Hiring policies Heres why a Audit committee participation This ...View the full answer
Answered By
Umber Talat
I am providing full time mentoring and tutoring services in Business Finance, Contemporary issue in Global Economy, Quantitative Techniques, Principles of Marketing, strategic marketing, International Marketing, Organizational Behavior (OB), Consumer Behavior, Sales Force Management, Strategic Brand Management, Services Marketing, Integrated Marketing Communication (IMC), Principles of Management, General Management, Strategic Management, Small and Medium Enterprise Management, Innovation Management, Change Management, Knowledge Management, Strategic Planning, Operations Management, Supply Chain Management, Logistics Management, Inventory management, Total Quality Management (TQM), Productions Management, Project Management, Production Planning, Human Resource Management (HRM), Human Resource Development, Strategic HRM, Organizational Planning, Performance and Compensation Management, Recruitment and Selection, Organizational Development, Global Issues in Human Resource Management, Retail Marketing, Entrepreneurship, Entrepreneurial Marketing, International Business, Research Methods in Business, Business Communication, Business Ethics.
4.70+
158+ Reviews
236+ Question Solved
Related Book For
Fraud examination
ISBN: 978-0538470841
4th edition
Authors: Steve Albrecht, Chad Albrecht, Conan Albrecht, Mark zimbelma
Question Posted:
Students also viewed these Business questions
-
(Multiple choice) 1. Which of the following is not a fraud risk unique to e-business transactions? a. Innovative technologies where security lags process development. b. Selling new products. c....
-
Multiply Choice 1. Which of the following is NOT a requirement in managements report on the effectiveness of internal controls over financial reporting? a. A statement of managements responsibility...
-
Multiply Choice 1. Management can expect various benefits to follow from implementing a system of strong internal control. Which of the following benefits is least likely to occur? a. Reduction of...
-
How do business plan for successful import and export activity?
-
Limitations of capital investment techniques Webb Publishing Company is evaluating two investment opportunities. One is to purchase an Internet company with the capacity to open new marketing...
-
Carl Wallace, the president of Ritch Plastic Company, is a famous cost cutter in the plastics industry. Two years ago, he accepted an offer from Ritchs board of directors to help the company cut...
-
An employee with a salary of \($150,000\) earns twice as much as one with a \($75,000\) salary. Determine whether the given statement represents a meaningful ratio, so that the ratio level of...
-
On December 1, Bob Waldo began an auto repair shop, Waldo's Quality Automotive. The following transactions occurred during December: Dec. 1 Waldo contributed $70,000 cash to the business in exchange...
-
Current Yield-to-Maturity on an American corporate 5 year Euro bond is 3%. This pays interestannually, at 5%.You've read it looks interesting. It will maturity at par, equal to USD $1,000. Calculate...
-
E-business transactions make it easier to commit which of the following types of frauds? a. Kickbacks. b. Customer impersonation. c. Setting up dummy companies. d. Stealing petty cash.
-
Which of the following is not an internal control activity or procedure? a. Physical safeguards. b. Segregation of duties. c. Internal auditors. d. Documents and records.
-
Visit www.pearsonhighered.com/Horngren to view a link to Starbucks Corporation's Fiscal 2013 annual report. Refer to the Starbucks Corporation financial statements, including Notes 1 and 7. Answer...
-
Dr. Pages' preferences over wealth (w) can be represented through the utility function u(w) = In(w). His taxable income this year is (3) (in hundreds of thousands). When filling his tax returns, he...
-
How has Texas Instruments Transformed the Landscape of Innovative ICs Design, and What Impact Have Their Solutions Had on Various Industries?
-
4. Suppose that the government can raise the same amount of money by imposing a tax of $5 per shirt sold in years 1 and 2 or a tax of $10 per shirt sold in year 1 and $0 per shirt sold in year 2....
-
Applying Differential Analysis to Alternative Profit Scenarios Epson produces color cartridges for inkjet printers. Suppose cartridges are sold to mail-order distributors for $5.20 each. Total fixed...
-
Zane Corporation was a mediumsized company with multiple product lines. More than 20 years ago, Zane implemented project management to be used in all their product lines, but mainly for operational...
-
The Browser Company purchases a computer in August 2011 for $100,000. Browser elects not to claim bonus depreciation and does not elect to expense the asset but wants to claim the maximum...
-
For what reason might an exporter use standard international trade documentation (letter of credit, draft, order bill of lading) on an intrafirm export to its parent or sister subsidiary?
-
Dr. Citrin had an agreement with Dr. Mehta for Mehta to work in Citrin's medical offices to see his patients when he was on vacation. While Citrin was on vacation, Mehta saw a patient and...
-
Covalt owned 25 percent and High owned 75 percent of CSI, a corporation that they operated together. They also entered into a partnership to build an office building that they leased to CSI. Covalt...
-
Former employees of the Castaways Hotel in Las Vegas sued to recover unpaid wages they lost when the hotel-casino filed for bankruptcy. They sued several former high-level mangers at Castaways. The...
-
We sign a contract that calls for a down payment of 3 , 0 0 0 and for payments of 2 5 0 at the end of each month for 6 years. Money is worth 1 2 % compounded monthly. If we miss the first 8...
-
Use the appropriate compound interest formula to compute the balance in the account after the stated period of time $7,000 is invested for 19 years with an APR of 2% and monthly compounding. The...
-
Find the matrices A and B are symmetric or skew symmetric or none.
Study smarter with the SolutionInn App