FREE Trial
Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Which of the following is NOT a preventative control? The general ledger master file is locked in a safe each night. All paid bills are

image text in transcribed

Which of the following is NOT a preventative control? The general ledger master file is locked in a safe each night. All paid bills are marked "paid" to preclude duplicate payment. Only the credit manager may approve customers' credit sale orders Back-up files Customer numbers are verified before a sale order is accepted to verify credit approval

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Management Accounting In Health Care Organizations

Management Accounting In Health Care Organizations

Authors: David W. Young

3rd Edition

1118653629, 978-1118653623

More Books

Students also viewed these Accounting questions

Question

★★★★★
One arm of a space robot is shown. The block diagram for the control of the arm is shown. The transfer function of the motor and arm is (a) If Gc(s) = K, determine the gain necessary for an overshoot...

Answered: 1 week ago

Question

★★★★★
What is VALS2, and how do marketers use it?

Answered: 1 week ago

Question

★★★★★
Assuming the distribution being sampled is approximately normally distributed, use the small sample confidence interval for the mean to compute a 98% confidence interval for ???? when (a) ???? = 36,...

Answered: 1 week ago

Question

★★★★★
Call Options Hedging Foreign Currency Debt Taking advantage of lower interest rates in the United Kingdom, Carlton Inc., a U.S. firm, borrowed 2,000,000 on July 1, 2012, to be repaid in one year....

Answered: 1 week ago

Question

★★★★★
A $7,500 demand loan was taken out on March 4 at a fixed interest rate of 7.72% with fixed monthly payments of $1,200. The first monthly repayment is due April 4 and the 4th of every month...

Answered: 1 week ago

Question

★★★★★
Krysta, a human resource professional, is analyzing engagement survey results. She uses the data to help her manage retention by predicting who is ______. a. most disruptive b. likely to leave c....

Answered: 1 week ago

Question

★★★★★
Question 1. This question basically asks you to compare the Net Present Value (NPV) to the Internal Rate of return (IRR) on the time length of an investment project.. a. Draw a "growth curve" for a...

Answered: 1 week ago

Question

★★★★★
Mary Tam is a civil engineer who was assigned a month ago to work with a team that builds roads and bridges across Canada. After a couple of weeks, Mary went to the head of HR to report that her...

Answered: 1 week ago

Question

★★★★★
Which one of the following isn't something leaders and commanders must remember to be aware of what during decision making? A. Influencing factors B. Competing interests C. Animosities among staff...

Answered: 1 week ago

Question

★★★★★
Provide 3 Facts per Domain (PAHCOM DOMAINS) 1.Risk Management 2.Human Resources 3.Finance 4.Contract Management 5.Business Management 6.Technology and Data Management 7.Clinical Performance Reporting...

Answered: 1 week ago

Question

★★★★★
(1 point) Let Consider the equation u = 84i, v=1+8i, w=-3+1i. ux + v = w. Solve it for x using exactly the same ideas we used for solving linear equations with real coefficients. Ask what bothers...

Answered: 1 week ago

Question

★★★★★
If you have not yet determined your project, identify three possible research ideas. For each of them write down three advantages/ disadvantages. Make sure you take account of the perspective of...

Answered: 1 week ago

Question

★★★★★
What research strategy has the author used? Does this seem logical for the issue investigated?

Answered: 1 week ago

Question

★★★★★
To what extent has the author discussed methodological decisions and what are the implications of this for what will be expected of you?

Answered: 1 week ago

Previous Question Next Question