Which of the following is the best way to compensate for the lack of adequate segregation of duties in a small organization?
A. Disclosing lack of segregation of duties to external auditors during the annual review.
B. Replacing personnel every three or four years.
C. Requiring accountants to pass a yearly background check.
D. Allowing for greater management oversight of incompatible activities.
Answers
The best way to compensate for the lack of adequate segregation of duties in a small organization is by allowing for greater management oversight of incompatible activities. Therefore, the correct answer is D. Allowing for greater management oversight of incompatible activities.
Segregation of duties (SOD) is a principle of accounting that aims to reduce the risk of fraud or error. The concept of segregation of duties is based on the premise that an individual or group of individuals should not be able to carry out more than one part of any financial transaction. Segregation of duties is an important principle in accounting, and a lack of adequate segregation of duties can lead to fraud or errors. In a small organization, it may not be possible to achieve perfect segregation of duties, so it is important to compensate for this by allowing for greater management oversight of incompatible activities. Therefore, the option that best compensates for the lack of adequate segregation of duties in a small organization is D. Allowing for greater management oversight of incompatible activities.
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Related Questions
which of the following is part of the synthesis view of fiscal policy with which both keynesian and classical economists agree?
Answers
Automatic stabilizers help reduce the fluctuations in aggregate demand and output is part of the synthesis view of fiscal policy with which both Keynesian and classical economists agree.
Aggregate demand is a measure of aggregate demand for all finished goods and services produced in an economy. Aggregate demand is expressed as the total amount exchanged for those goods and services at a particular price level and point in time.
In macroeconomics, aggregate demand, or domestic final demand, is the aggregate demand for final goods and services in the economy at a particular point in time. This is often called effective demand, but the term is sometimes differentiated. This is the demand for the Gross Domestic Product of the country.
Aggregate demand, however, takes the sum of the markets for the individual products and services that the economy produces and expresses it as a total dollar value. For example, a country may have a total demand for goods and services of $1 billion annually.
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ReadWorks
• anteronstitution
The government branch with the job of writing new
B
9
The government branch that carries out laws and directs foreign
policy and national defense,
10
The members of this group are determined by the population
of each state,
11
The government branch that interprets the Constitution and
shapes the law
Answers
Answer:
ok343
Explanation:
Britian drinks tea mate
Luke is certain he will become a doctor because his mother is a doctor, and her father is a doctor, too. It runs in the family. Which of marcia’s four identity statuses does luke’s decision align with?.
Answers
Marcia’s four identity statuses does luke’s decision will align with foreclosure
What is foreclosure ?
Foreclosure is a legal process in which the lender attempts to recover the balance of a loan from a borrower who has stopped paying the lender by forcing the sale of the assets used as collateral for the loan.
Loan foreclosure means paying off the remaining loan balance in full in one payment instead of paying multiple EMIs. If you have surplus funds that you would like to use to pay off your current personal loan, you can choose to foreclose on your personal loan.
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during the progressive era: group of answer choices cities declined in importance. urban development highlighted social inequalities. cities attracted only the wealthy. cities competed with rural areas for government projects. social reformers concentrated their efforts on rural areas.
Answers
During the progressive era: urban development highlighted social inequalities.
ABOUT PROGRESSIVE ERAThe Progressive Era (1896-1932) was a period of extensive social activism and political reform in the United States from the 1890s to the 1920s.
Progressive reformers were usually middle-class women or Christian clergymen. The main goal of her movement is to overcome the problems caused by industrialization, urbanization, immigration and political corruption. Social reformers are primarily middle-class citizens who target political institutions and their superiors. Removing these corrupt representatives from office creates further avenues for direct democracy.
They are also seen as a means of promoting level competition in favor of legitimate competitors and seek monopoly regulation through methods such as trustbusting and corporations through antitrust laws. We also advocate for new government roles and regulations, and new agencies to fill those roles, such as: B. FDA.
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Explain the difference between institutional racism, interpersonal racism, and internalized racism.
Answers
Institutional racism:-
Institutional racism refers to practices of social and cultural institutions that perpetuate racial inequalities, regardless of whether they are individualist or intentional. Powerful groups are favored over others when it comes to benefits. Two examples of institutional racism are Jim Crow laws and redlining.
Interpersonal racism:-
The term interpersonal racism refers to racism between individuals. It is the tendency to hold negative attitudes towards cultures or races different from ours. A victim/perpetrator model is often followed when it comes to interpersonal racism.
Internalized racism:-
A form of racism that exists within individuals is known as internalized racism. If one holds negative views about his/her own culture, even unknowingly, then he/she is regarded as having negative ideas about it. Two examples of individual or internalized racism are xenophobic feelings and a feeling of oppression/privilege.
When a white person uses disinformation and stereotypes against another group to conduct harassment, exclusion, marginalization, discrimination, hatred, or violence, they are committing interpersonal racism against an individual or group.
When we get beyond discussing prejudice and stereotypes in our culture, we usually concentrate on actions of interpersonal racism.
Therefore, institutional racism is the term used to describe societal structures and institutions that favor white people while harming racially marginalized groups.
Interpersonal racism: This kind of racism usually goes unintentionally undetected and shows up in routine interactions and behaviors.
Internalized racism is the feeling that people of color have that they are less than white people.
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which of the following is a similarity between conservative jews and reform jews? a. both groups believe that circumcision is done because god commands it. b. both groups believe that circumcision has important hygienic reasons. c. both groups believe that circumcision is purely a religious measure. d. both groups believe that circumcision is done exclusively to stress the physical sign of the covenant between god and the jews.
Answers
The similarity between conservative Jews and reform Jews regarding circumcision is that both groups believe that circumcision is done because God commands it.
While there may be some differences in interpretation and emphasis on the practice, the belief that circumcision is a religious commandment is shared by both groups. It is considered an important ritual in Judaism that signifies the covenant between God and the Jewish people. Circumcision, or Brit Milah, is one of the oldest and most important religious rituals in Judaism. It is traditionally performed on the eighth day of a baby boy's life and is seen as a physical sign of the covenant between God and the Jewish people.
While there are some differences in the way that different Jewish denominations approach the practice of circumcision, both conservative Jews and reform Jews share the belief that circumcision is a religious commandment. Conservative Jews tend to place greater emphasis on traditional Jewish practices and laws and therefore may be more likely to see circumcision as a requirement for all male Jews. Reform Jews, on the other hand, tend to place greater emphasis on individual autonomy and may be more likely to see circumcision as a personal choice rather than a requirement.
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Because they are smaller vehicles what must you do for a motorcyclist when you encounter them on a roadway?.
Answers
Answer:
I think it is keep in your own lane until you have decided to pass them.
(q024) alexandra and her best friend had a fight, after which they didn't speak for months. then alexandra came across a ticket stub from a concert the two girls had attended together, and suddenly she recalled happy memories of times she spent with her friend. she then decided it was time to call her friend and try to make up. how did the ticket stub help alexandra access these memories?
Answers
The ticket stub help alexandra access these memories. It was a retrieval cue, imprinted with other joyful memories.
A memory retrieval cue is what?
Aspects of a person's physical and mental environment known as retrieval cues might be expressly provided during recall, generated by the recalled themselves, or encountered incidentally through the retrieval context.
What kinds of retrieval cues are there?There are two sorts of retrieval cues. There are two types of cues: external or contextual signals found in the world, and internal cues found inside the human brain. The environment in which memory is being recovered in these situations differs frequently from the one in which it was encoded.
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the logistics value proposition is . multiple choice the unique commitment of a firm to an individual or customer group a general strategy used by a firm a marketing campaign what every firm hopes to achieve
Answers
The logistics value proposition refers to the unique commitment or offering that a firm provides to its customers or customer groups in terms of logistics and supply chain management.
It is a general strategy that a firm adopts to differentiate itself from competitors and create value for its customers. The logistics value proposition encompasses various elements such as efficient transportation, timely delivery, accurate inventory management, effective order fulfillment, and responsive customer service. It is not just a marketing campaign, but a comprehensive approach that firms use to meet customer needs and exceed their expectations in terms of logistics performance. Ultimately, the logistics value proposition is what every firm hopes to achieve to gain a competitive advantage and build long-term customer loyalty in the dynamic and competitive business environment.
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Which religion did the Portuguese bring to Trinidad?
Answers
Answer:
Roman Catholics:)
(I'm from trinidad)
How is a credit union different from a bank?
a.A credit union offers services to companies instead of individuals.
b.A credit union only offers credit; it does not store money.
c.A credit union is usually larger than a bank.
d.A credit union is owned by its customers.
Answers
Answer:
It is DDDDDDDDDDDDDDDDDDDDDD
Explanation:
What made the caravel useful for exploration?
Answers
Answer:
the caravel had highly admirable qualities, it was still far from ideal. The main reasons it was chosen for the exploration of the African coast were speed and the ability to sail windward.
Explanation:
Why was the caravel an important development in navigation? European shipbuilders built a better ship; The caravel was a strong ship that could travel in the open seas & in shallow water. Caravels had triangular lateen sails that allowed ships to sail against the wind.
Which statement best explains how imperialism led to World War I?
Answers
Answer:
The expansion of European nations as empires (also known as imperialism) can be seen as a key cause of World War I, because as countries like Britain and France expanded their empires, it resulted in increased tensions among European countries.Aug 1, 2017
Explanation:
What five (5) issues did Carter work to address as governor
of Georgia?
Answers
Answer:
this answer is on the app sorcatic
in 1-2 complete senteces, explain how the kingdom of Ghana fell.
Answers
Case Study, Chapter 21, The Sensory System
Kate Bradley, age 22, isan avid swimmer. She swims year round at least 2 days per week. Kate has an extensive history as a young child of repeated ear infections. She even had surgical placement of polyethylene tubes (PE) twice in younger years to help decrease her frequent ear infections. Lately, Kate has developed left ear pain. She does not have an increased body temperature but notices an increase in left ear pain upon movement of the pinna. She thinks the outer ear looks a bit swollen but doesn’t notice any drainage coming from the ear. Kate also has noted a couple of instances where her balance has been impaired. She calls her practitioner and makes an appointment to have her ear checked.
1. How would you explain Kate’s instances of impaired balance?
Answers
Kate Bradley's instances of impaired balance can be explained due to the disruption of the vestibular apparatus in the ear.
The vestibular apparatus is part of the inner ear, which includes the vestibule, semicircular canals, and otoliths. It is responsible for transmitting information about the head's position and movement to the brain, and maintaining balance and equilibrium by controlling eye movements and head position in response to motion.
The vestibular apparatus in Kate's left ear is likely to be affected by the inflammation. The vestibular apparatus sends signals to the brain about the body's position and orientation in space. As a result, any problem with the vestibular apparatus in either ear can cause dizziness, vertigo, and loss of balance.
Kate’s instances of impaired balance might have occurred due to inflammation in the vestibular apparatus of her left ear.
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who is the president of zambia
Answers
Chapter 5 - Written Assignment 1. It is fairly easy to understand how hierarchy can lead to problems. But what problems does hierarchy emerge to deal with in the first place? Explain 2 problems that hierarchy arises to deal with. 2. There are legitimate reasons for hierarchy to develop (i.e. #1 above), but it also seems to be natural for hierarchies to grow too tall. Describe how at least one aspect of human nature can lead to hierarchies growing too tall? 3. The informal organization might be defined as the personal relationships, professional connections and communities of common interest in an organization. Informal mentoring relationships, the company softball team and factions arising to resist a planned change effort are all examples. It exists outside of formally designated roles, and task and authority relationships (i.e. formal organizational structure). Describe one way the informal organization affects an organization's performance. Bonus points for up to 2 more distinct, clearly explained ways the informal organization can affect organizational performance.
Answers
Hierarchy emerges to deal with problems related to decision-making and coordination. Human nature, such as the desire for power, can lead to hierarchies growing too tall. The informal organization affects organizational performance through knowledge sharing, but it can also impact performance through fostering innovation, resisting change, and promoting employee engagement.
Chapter 5 - Written Assignment 1:
Hierarchy emerges to deal with certain problems in organizations. Two problems that hierarchy arises to deal with are:
1. Decision-making: Hierarchy provides a clear chain of command, allowing decisions to be made efficiently. When an organization faces complex problems, decisions need to be made quickly and with authority. Hierarchy ensures that decisions are made by individuals with the necessary expertise and authority, preventing confusion and delays.
2. Coordination: Hierarchy helps in coordinating tasks and activities within an organization. It establishes clear roles and responsibilities, allowing employees to understand their duties and how they fit into the larger organizational structure. This facilitates coordination and collaboration, as individuals know who to report to, who to seek guidance from, and who to cooperate with to achieve common goals.
Chapter 5 - Written Assignment 2:
One aspect of human nature that can lead to hierarchies growing too tall is the desire for power and control. As humans strive for dominance and authority, hierarchies can become excessively top-heavy. Individuals at the top may accumulate more power and influence, while those lower down may feel marginalized and disempowered. This can lead to a lack of innovation and creativity, as lower-level employees may hesitate to voice their ideas or challenge the decisions of those in higher positions. Furthermore, excessive hierarchy can hinder communication and information flow, as messages get diluted or distorted when passing through multiple layers of management.
Chapter 5 - Written Assignment 3:
The informal organization, which encompasses personal relationships and communities of common interest, can have various impacts on an organization's performance. One way it affects performance is by facilitating knowledge sharing and learning. Informal mentoring relationships allow experienced employees to pass on valuable skills and knowledge to less experienced colleagues, fostering professional development and improving overall performance. Additionally, communities of common interest, such as employee interest groups or social clubs, can enhance employee engagement and morale, leading to increased productivity and job satisfaction.
Bonus:
- Innovation and problem-solving: The informal organization can encourage innovation and problem-solving by creating informal networks where employees from different departments or levels can exchange ideas and collaborate on projects outside the formal hierarchy.
- Resistance to change: The informal organization can also resist planned change efforts, as factions may arise to protect existing relationships, norms, and routines. This resistance can slow down the implementation of organizational changes, impacting performance.
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1. Name the method which is used to separate salt from sea water
Answers
Distillation
Step by step explanation:
Hope this helps!
Answer:
evaporation.............
"Wooded Rogers first term as governor was a failure". Do you agree or disagree with the statement?Give reasons to support your answer.
Answers
Answer:Rogers was twice appointed Governor of the Bahamas, where he succeeded in warding off threats from the Spanish, and in ridding the colony of pirates. His first term as governor was financially ruinous, and on his return to England, he was imprisoned for debt.
Explanation:
what is a common market?
Answers
Answer:
a group of countries imposing few or no duties on trade with one another and a common tariff on trade with other countries.
Explanation:
have a great day ahead
Answer:
a group of countries imposing few or no duties on trade with one another and a common tariff on trade with other countries.
a name for the European Economic Community or European Union, used especially in the 1960s and 1970s.
singular proper noun: Common Market; noun: the Common Market
Based on Ego's perspective (the square), how many patrilateral parallel cousins does this person
have in Generation 4?
Answers
According to the ego's perspective, there are six patrilateral parallel cousins in Generation 4.
Parallel cousins are the offspring of siblings of the same gender, known as "uzeni" in certain cultures. Ego's perspective is the viewpoint of the central character used in sociology and family studies to understand kinship relations. It determines the terms and measurements used in the kinship chart.Ego's perspective, also known as the reference point, is crucial in understanding kinship relations. By adopting the ego's viewpoint, sociologists and family researchers can analyze the structure and dynamics of a family. In this particular case, ego's perspective reveals the presence of six patrilateral parallel cousins in Generation 4, indicating the specific familial relationships and patterns.Hence, According to the perspective of the central individual (ego), there are six patrilateral parallel cousins in Generation 4.
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Is this True or False of Denormalized Floating Point numbers in IEEE format?The mantissa cannot be zero.TrueFalse
Answers
The given statement, "Denormalized Floating Point numbers in IEEE format: the mantissa cannot be zero", is false (F) because in the IEEE floating point format, the mantissa can be zero.
The IEEE floating point format is a way of representing numbers in binary format that allows for a wide range of values and precision. It is used in many computer systems and programming languages. The format consists of three parts: the sign bit, the exponent, and the mantissa. The sign bit determines whether the number is positive or negative, the exponent determines the magnitude of the number, and the mantissa determines the precision of the number.
In the IEEE floating point format, the mantissa can be zero. This is used to represent the special value of zero, as well as denormalized numbers. Denormalized numbers are used to represent very small numbers that cannot be represented with a normal exponent and mantissa. In these cases, the exponent is set to zero and the mantissa is used to represent the number. This allows for greater precision for very small numbers, but at the cost of a smaller range of values.
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What is the most serious economic challenge facing Central American countries in recent years?
A
Debt
B
Food shortages
Fluctuating oil prices
D
High rate of population growth
Answers
Answer her question :
Explanation:
Why was James Forten job so dangerous
Answers
Answer: If any shot from British ships hit the gunpowder, James would be instantly killed in the resulting explosion.
Explanation:
What do I want? Write down the goal you want to achieve
Answers
Answer:
I wanted to be an sea man, because I want to visit everything country in the world and work at the same time.
How did US foreign policy leaders view the Soviet Union during the early post-World War Il years?
O as a competitor but overall harmless
O as a country that would not affect the United States
O as a potential ally
O as a threat to the free world
Answers
Answer:
1st choice
Explanation:
Answer:
As a threat to the free world
Explanation:
Got it right
ASAP NEED HELP!!! 55 points to anyone who can help
Answers
Answer:
I believe it's that it "Created opportunities for foreign merchants"
Explanation:
The Silk Road opened a lot of trade between Asia and the west.
Answer:I think it is "Created opportunities for foreign merchants"
In recent years, Chinese farmers have begun to protest their tax treatment by the state. Among the many complaints is one concerning the fee "which is levied on the production of 'special products' such as nuts, even if they are not grown at all" [Eckholm, 1999, p. A10]. Evaluate this tax on nuts in terms of excellent taxation and horizontal equality.
Answers
The tax on nuts levied on Chinese farmers raises concerns regarding excellent taxation and horizontal equality.
How are Chinese farmers affected by the tax on nuts?In recent years, Chinese farmers have expressed their dissatisfaction with the tax treatment imposed by the state, particularly regarding the levy on the production of "special products" like nuts, even if they are not grown at all. This issue raises questions about the principles of excellent taxation and horizontal equality.
Excellent taxation refers to a tax system that is fair, efficient, and equitable. It aims to distribute the burden of taxation in a way that reflects taxpayers' ability to pay, promotes economic growth, and minimizes distortions in the market. The tax on nuts in China seems to deviate from these principles as it imposes a fee on the production of such products, regardless of whether they are actually grown. This approach lacks the element of fairness as it places an undue burden on farmers who may not even engage in nut production.
Excellent taxation refers to the principles of fairness, efficiency, and equity in a tax system. It ensures that the burden of taxation is distributed based on taxpayers' ability to pay and promotes economic growth while minimizing market distortions.
Horizontal equality means treating individuals in similar economic circumstances equally when it comes to taxation. It requires that taxpayers with similar abilities to pay contribute proportionally to the tax burden, ensuring fairness and equal treatment.
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The United States did not want to get involved in the war, what was that called? *
Answers
Answer:
Neutrality Acts
Explanation:
Answer:
ww1
Explanation:
hope that is what u mean