Stichworte internal controls

Stichworte: internal controls

What is the biggest threat to internal validity with the use of questionnaires

What is the biggest threat to internal validity with the use of questionnaires

Which of the following is not one of the five components of internal controls?

Which of the following is not one of the five components of internal controls?

Which of the following elements is not a part of an entitys internal controls?

Which of the following elements is not a part of an entitys internal controls?

A broad definition of family focuses on the fact that the institution controls

A broad definition of family focuses on the fact that the institution controls

An activity-based costing system that is designed for internal decision-making

An activity-based costing system that is designed for internal decision-making

Which of the following is a common use of ada in performing tests of controls?

Which of the following is a common use of ada in performing tests of controls?

The internal perspective of the balanced scorecard gives particular attention to ________.

The internal perspective of the balanced scorecard gives particular attention to ________.

Operations management controls the implementation of the business plan true or false

Operations management controls the implementation of the business plan true or false

What refers to our awareness of external stimuli and our own mental and other internal processes?

What refers to our awareness of external stimuli and our own mental and other internal processes?

What are the threats to internal validity when using pretest post test designs?

What are the threats to internal validity when using pretest post test designs?

What is the maintenance of normal internal conditions in a cell or an organism?

What is the maintenance of normal internal conditions in a cell or an organism?

Which of the following is an element of an organizations internal environment Mcq?

Which of the following is an element of an organizations internal environment Mcq?

What is an example of an internal force that can affect a companys environment?

What is an example of an internal force that can affect a companys environment?

Which of the following would be an area least likely to be examined by the internal audit activity

Which of the following would be an area least likely to be examined by the internal audit activity

The risk of underreliance is the risk that the sample selected to test controls

The risk of underreliance is the risk that the sample selected to test controls

Independent internal verification of the physical inventory process occurs when

Independent internal verification of the physical inventory process occurs when

Why is it important for a firm to study and understand the internal environment

Why is it important for a firm to study and understand the internal environment

Identify the question that is not an important consideration in procedures and controls design

Identify the question that is not an important consideration in procedures and controls design

What question would you use to analyze a companys internal competitive position?

What question would you use to analyze a companys internal competitive position?

Which procedure performed by a radiologist evaluated the function of the bile ducts?

Which procedure performed by a radiologist evaluated the function of the bile ducts?

What are the key considerations when evaluating the severity of a deficiency in a control?

What are the key considerations when evaluating the severity of a deficiency in a control?

Which of the following is a sign that firms need to work harder at grooming internal talent?

Which of the following is a sign that firms need to work harder at grooming internal talent?

Ife, cpm and efe are all important factors in the matching stage. true or false?

Ife, cpm and efe are all important factors in the matching stage. true or false?

Internal auditing is an independent, objective assurance and consulting activity

Internal auditing is an independent, objective assurance and consulting activity

The key to recognizing an opportunity is completing a detailed analysis of the internal environment.

The key to recognizing an opportunity is completing a detailed analysis of the internal environment.

Which of the following is considered to be part of a company’s internal environment?

Which of the following is considered to be part of a company’s internal environment?

Numbers are represented in a computer’s internal memory using the ____ number system.

Numbers are represented in a computer’s internal memory using the ____ number system.

The internal activities of a firm, that for transforming inputs into outputs consist of

The internal activities of a firm, that for transforming inputs into outputs consist of

This is a type of noise wherein the receiver has a lack of interest in the topic.

This is a type of noise wherein the receiver has a lack of interest in the topic.

Which of the following is not part of the internal environment of the organization

Which of the following is not part of the internal environment of the organization

When deviations from controls upon which the auditor intends to rely are detected?

When deviations from controls upon which the auditor intends to rely are detected?

Walkthroughs and inquiries are often used to obtain an understanding of internal controls.

Walkthroughs and inquiries are often used to obtain an understanding of internal controls.

What is a research instrument that measures what it is supposed to measure called?

What is a research instrument that measures what it is supposed to measure called?

Which of the following is a successful internal marketing tactic for creating a brand?

Which of the following controls how text aligns between the left and right margins?

Which of the following controls how text aligns between the left and right margins?

What is the protective covering for all internal and external surfaces of the body?

What is the protective covering for all internal and external surfaces of the body?

What information do we need to gather related to an identified control deficiency?

What information do we need to gather related to an identified control deficiency?

Which of the following is not one of the five main components of internal control?

Which of the following is not one of the five main components of internal control?

Which of the following activities most likely would not be an internal control activity designed to reduce the risk of errors in the billing process?

Which of the following activities most likely would not be an internal control activity designed to reduce the risk of errors in the billing process?

What are the advantages of external recruitment over internal recruitment quizlet?

What are the advantages of external recruitment over internal recruitment quizlet?

What are the similarities and difference between internal audit and internal control?

What are the similarities and difference between internal audit and internal control?

In the search institutes developmental asset scale, internal assets are those which

In the search institutes developmental asset scale, internal assets are those which

Which of the following threats to internal validity should Dr bloedorn be worried about

Which of the following threats to internal validity should Dr bloedorn be worried about

What is an economic system in which the government controls all goods and services?

What is an economic system in which the government controls all goods and services?

According to attribution theory, students who see the causes of their failures as internal

According to attribution theory, students who see the causes of their failures as internal

For integrated audits, when does the auditor test the operating effectiveness of important controls?

For integrated audits, when does the auditor test the operating effectiveness of important controls?

What is a small mobile device that contains a screen speakers controls and game console all in one unit?

What is a small mobile device that contains a screen speakers controls and game console all in one unit?

A correlation-based statistic called is commonly used to determine internal reliability

A correlation-based statistic called is commonly used to determine internal reliability

Which of the following controls will most likely prevent the concealment of a cash shortage?

Which of the following controls will most likely prevent the concealment of a cash shortage?

Is the person who controls information access or both to decision makers and influencers?

Is the person who controls information access or both to decision makers and influencers?

What are the four 4 types of controls which firewalls provide as their advanced function?

What are the four 4 types of controls which firewalls provide as their advanced function?

When using the internal rate of return method it is assumed that cash flows can be reinvested at?

When using the internal rate of return method it is assumed that cash flows can be reinvested at?

Which of the following controls is not usually perform in the vouchers payable department?

Which of the following controls is not usually perform in the vouchers payable department?

Which refers to the tendency to make internal attributions for the behavior of others and external attributions for ones own behavior?

Which refers to the tendency to make internal attributions for the behavior of others and external attributions for ones own behavior?

What refers to an internal aroused condition that directs an organism to satisfy some physiological need?

What refers to an internal aroused condition that directs an organism to satisfy some physiological need?

Which of the following costing methods is not acceptable for both internal and external reporting

Which of the following costing methods is not acceptable for both internal and external reporting

What is one of the biggest disadvantages to the internal rate of return method of capital investment analysis?

What is one of the biggest disadvantages to the internal rate of return method of capital investment analysis?

When parents are very involved with their children and place few demands or controls on them baumrind terms the parenting style?

When parents are very involved with their children and place few demands or controls on them baumrind terms the parenting style?

What is the term for the deliberate assessment of internal and external factor that can affect the Organisation?

What is the term for the deliberate assessment of internal and external factor that can affect the Organisation?

Internal control should provide reasonable (but not necessarily absolute assurance which means that)

Internal control should provide reasonable (but not necessarily absolute assurance which means that)

Which strategies are defensive tactics directed at reducing internal weakness and avoiding external threats?

Which strategies are defensive tactics directed at reducing internal weakness and avoiding external threats?

Which strategies aim at improving internal weaknesses by taking advantage of external opportunities

Which strategies aim at improving internal weaknesses by taking advantage of external opportunities

Which branch of accounting generates reports and financial information of the internal use of the management of the business?

Which branch of accounting generates reports and financial information of the internal use of the management of the business?

Which of the following are appropriate controls for the general ledger and reporting system?

Which of the following are appropriate controls for the general ledger and reporting system?

Which of the following controls would most likely detect equipment acquisitions that are misclassified?

Which of the following controls would most likely detect equipment acquisitions that are misclassified?

Field of accounting that deals with providing information needs of the internal decision makers.

Field of accounting that deals with providing information needs of the internal decision makers.

Which branch of accounting provides accounting information for internal users to help make business decisions?

Which branch of accounting provides accounting information for internal users to help make business decisions?

What do you call the major branch of accounting that provides reports and information about the business transactions to the internal users?

What do you call the major branch of accounting that provides reports and information about the business transactions to the internal users?

Who is responsible for providing a professional opinion as to whether the financial statements fairly represent the organisations position performance and cash flow?

Who is responsible for providing a professional opinion as to whether the financial statements fairly represent the organisations position performance and cash flow?

Which of the following security controls may prevent unauthorized access to sensitive data via an unattended workstation connected to a server?

Which of the following security controls may prevent unauthorized access to sensitive data via an unattended workstation connected to a server?

Which of the following controls would an entity most likely use to assist in satisfying the completeness?

Which of the following controls would an entity most likely use to assist in satisfying the completeness?

Which of the following controls would an entity most likely use to assist in satisfying the valuation assertion related to long term investments?

Which of the following controls would an entity most likely use to assist in satisfying the valuation assertion related to long term investments?

Which structure is a logical design that controls the order in which a set of statements executes?

Which structure is a logical design that controls the order in which a set of statements executes?

What is the most serious threat to internal validity in non equivalent control group design?

What is the most serious threat to internal validity in non equivalent control group design?

What is the tendency to make internal attributions when explaining other peoples behavior and making external attributions?

What is the tendency to make internal attributions when explaining other peoples behavior and making external attributions?

Which specific informational role is responsible for watching for changes in the internal and external environments that impact an organization?

Which specific informational role is responsible for watching for changes in the internal and external environments that impact an organization?

Is a proficiently performed internal activity that is central to a firms strategy and competitiveness?

Is a proficiently performed internal activity that is central to a firms strategy and competitiveness?

An auditors purpose for performing tests of controls is to provide reasonable assurance that:

An auditors purpose for performing tests of controls is to provide reasonable assurance that:

Which of the following is not an advantage of internal recruitment compared to external recruitment

Which of the following is not an advantage of internal recruitment compared to external recruitment

Which of the following is a difference between internal recruiting and external recruiting?

Which of the following is a difference between internal recruiting and external recruiting?

Which of the following is the process of assessing the firms internal and external environments?

Which of the following is the process of assessing the firms internal and external environments?

Which of the following should an auditor review to gain an understanding of the effectiveness of controls over the management of multiple projects?

Which of the following should an auditor review to gain an understanding of the effectiveness of controls over the management of multiple projects?

Vulnerabilities in the database platform are best handled by using which of the following controls?

Vulnerabilities in the database platform are best handled by using which of the following controls?

Which technology device could be used to view a patients internal organs How will it be done?

Which technology device could be used to view a patients internal organs How will it be done?

What type of device can be used to block unwanted traffic initiated from the Internet and can also restrict Internet access from an internal network?

What type of device can be used to block unwanted traffic initiated from the Internet and can also restrict Internet access from an internal network?

What is task environment and how it influences the management of the organization explain it with an organizational example?

What is task environment and how it influences the management of the organization explain it with an organizational example?

Technical controls are the tactical and technical implementations of security in the organization

Technical controls are the tactical and technical implementations of security in the organization

Pertain to internal flexibility and readiness to adapt to unexpected changes in the environment

Pertain to internal flexibility and readiness to adapt to unexpected changes in the environment

A person who bypasses legitimate controls on an information system to gain access illegally

A person who bypasses legitimate controls on an information system to gain access illegally

Which of the following are examples of noise that can alter a message in the transmission model?

Which of the following are examples of noise that can alter a message in the transmission model?

Self-regulation and internal motivation are two of the five proposed dimensions of _______________.

Self-regulation and internal motivation are two of the five proposed dimensions of _______________.

What is a written exchange of internal and external communication to support all business processes?

What is a written exchange of internal and external communication to support all business processes?

What business correspondence either internal or external that there is no required format in writing and maintains a professional tone?

What business correspondence either internal or external that there is no required format in writing and maintains a professional tone?

Which access control component implementation or protocol controls what users can do on the network

Which access control component implementation or protocol controls what users can do on the network

Which of the following would be an internal attribution about your behaviour or performance?

Which of the following would be an internal attribution about your behaviour or performance?

Static nat means mapping a single public/external ip address to a single private/internal ip address

Static nat means mapping a single public/external ip address to a single private/internal ip address

What do you call a situation where more than one person collaborates to circumvent existing internal controls?

What do you call a situation where more than one person collaborates to circumvent existing internal controls?

A study is said to have internal validity if the researcher can be relatively confident that

A study is said to have internal validity if the researcher can be relatively confident that

Creating an internal company blog with comment features is a good way for managers to increase

Creating an internal company blog with comment features is a good way for managers to increase

What is a leading perspective in global business that suggests that firm performance is at least in part determined by its internal capital and capabilities?

What is a leading perspective in global business that suggests that firm performance is at least in part determined by its internal capital and capabilities?