Which of the following is not a factor that influences a business's control environment? a.organizational structure b.personnel policies c.proofs and security measures d.management's philosophy and operating style

Q: The fundamental characteristic of the corporateform of business organization that gives rise to the…

A: Answer:- Correct option is A.the seperation of ownership and control

Q: Explain the following in simple words or explanation: Would scenario planning cause the company to…

A: Scenario analysis or scenario planning is defined as the method that describes the strategic…

Q: Which internal corporate governance provision do you feel has the best ability to limit agency…

A: What is AGENCY CONFLICTS? Let me give brief meaning of agency conflicts. Agency conflicts has…

Q: Defining internal control Internal controls are designed to safeguard assets, encourage employees to…

A: Internal controls are implemented with an objective to ensure the reliability of financial…

Q: 20. The following are characteristics that may signal important information to the auditor about…

A: The concept and working style of management:

Q: Business ethics is the study of problems and issues which involve ethical problems faced by…

A: Business ethics is a very important study that a business  organization must apply on its executers…

Q: SWhat is the relationship between the internal control system and risk management with corporate…

A: Internal control means compliance of all rules, regulations, policies with the achivement of goals…

Q: Which one of the following statements is true? A. Conflicts of interests between management and…

A: Usually, conflicts between a company's management and its shareholders are known as agency costs and…

Q: Which among the following statements is INCORRECT regarding agency costs? a. The reason for agency…

A: Agency problems exist when there is a conflict of interest between the management and the…

Q: Defining internal control Internal controls are designed to safeguard assets, encourage employees to…

A:

Q: Which of the following is not part of the definition of internal control? Separation of duties…

A: Explanation:

Q: Which one of the following is NOT the main responsibility of Executive Directors in a company? a. To…

A: The question is multiple choice question. Which one of the following is NOT the main responsibility…

Q: What contribution can non-financial performance management make to our understanding of management…

A: The non-financial performance  measures give you the information on a company’s performance in…

Q: What term is used to describe broadly to the manner in which an organization is governed or managed…

A: Corporate governance refers to the set of rules, procedures, systems, processes designed for the…

Q: Which of the following is NOT an ethical standard of managerial accounting?  ntegrity   Competency…

A: Ethical standards state that business organizations should prepare the books of accounts without any…

Q: Auditor conducts management interview as a part of evaluation of internal control a. To understand…

A: The procedures that are being implemented on the entity to maintain the unbiased financial reporting…

Q: What is the concept of apparent authority? Give an example of how it might crop up in the business…

A: Meaning of Apparent Authority :- Apparent authority arises when someone reasonably believes a person…

Q: Explain the relationship between corporate ethics and internal control.

A: Corporate ethics: Corporate ethics are also known as business ethics. It refers to policies,…

Q: In addition to resistance from employees during strategy implementation, there are other potential…

A: Strategy is the amount of planning and organising the things for the effective and efficient…

Q: Which of the following is not considered to be part of the internal control structure of a…

A: Every business organisation has its own objectives and goals. Business wants to achieve that goals…

Q: Research about the meaning of the culture of an organization. Explain how it is related to building…

A: Meaning of culture in an organization  : Culture is a value and belief that are followed by the…

Q: Explain how business ethics relate to internal control.

A: Internal control guarantees that management follows legal guidelines and sets the tone for the…

Q: nternal control does not consist of policies and procedures that Select one: a. Ensure that business…

A: Internal controls are the procedure that are implemented by an entity to ensure that the financial…

Q: An internal control system consists of all policies and procedures used to protect assets, ensure…

A: Controls are the rules, procedures, and activities which are implemented within an organization for…

Q: Auditor conducts observation process as a part of evaluation of internal control a. To understand…

A: The management of the company is responsible to check the internal controls and then making…

Q: 1. This is the evaluation of activities, systems, and controls within an enterprise for efficiency,…

A: Introduction:- Compliance auditing decide whether a process or transaction has or has not followed…

Q: Which of the following is true of internal​ control?         A. Internal control procedures tend to…

A: Internal control  is implemented  in organizations  by management

Q: In well-governed companies, a sense of accountability and ethical leadership create a culture that…

A: It has been seen that wherever financial manipulation techniques are used, the self-interest of the…

Q: The likelihood that managers may place personal goals ahead of corporate goals is called an: a.…

A: Agency Problem: The agency problem is a conflict of interest inherent in any relationship where one…

Q: Why are internal accounting controls important to a business? What are advantages vs. the…

A: Internal control refers to a systematic procedure to be followed by the personnels of a company to…

Q: Which of the following is NOT a correct statement about management? a. Management's application is…

A: Management is the art of getting done through others. It is the process of planning, organizing,…

Q: Why do you think it is important for a management accountant to be able to complete an evaluationof…

A:

Q: Match each of the following components of internal control with its description. Components of…

A: Definition: Internal control: Internal control is a process which ensures continuous reliability of…

Q: .What are the impact of issues in management accounting practices on the company and stakeholder?

A: Management accounting refers to the process of determining all the data or sources available outside…

Q: Define agency problems, and describe how they give rise to agency costs. Explain how a firm’s…

A: Agency problems can be defined as the obstacles arising between management of company and…

Q: What do you call the owned natural resources of a firm? What is a common set of accounting standards…

A: Natural resources of the business are those found in the environment, these resources are natural…

Q: Why is a system of internal control not able  to overcome collusion by employees?

A: Note: We’ll answer the first question since the exact one wasn’t specified. Please submit a new…

Q: Which of the following is not part of the definition of internal control? a. Separation of duties b.…

A:

Q: Which of the following terms can be defined as "the shared experiences, stories, beliefs, and norms…

A: Corporate culture refers to the shared values, attitudes, standards, and beliefs that characterize…

Q: The following describes the benefits of having a sound enterprise- wide Risk Management System…

A: Enterprise wide risk management have benefits of Manage performance variability Enhancing business…

Q: The potential conflicts between owners and managers in a company

A: Owners are shareholders who own the company. Managers are employed by the company to act on behalf…