Based on the expectation that two people in conflict should first try to arrive at a settlement together, organizations have a policy of making managers available to hear complaints. Typically, the first "open door" is that of the employee's
A. choice of a neutral party.
B. immediate supervisor.
C. peers.
D. immediate subordinates.
E. personal counselor.
Answer: B
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In which of the following situations would the auditor modify the audit report on ICFR?
a. When the auditor relies on the work of other auditors but decides not to include a reference to the other auditors. b. When the auditor is unable to perform all procedures needed to evaluate the internal controls. c. When the auditor concludes that management's report on ICFR is not complete or is improperly presented. d. When the auditor identifies multiple unrelated significant deficiencies in ICFR.
A nonprofit organization’s finance committee is listening to the advice of a financial expert on how to manage the organization’s investments. The board is practicing which duty?
A. care B. loyalty C. obedience D. investment
What does one hope the storyboard will do when presented?
a. generate questions b. gain approval c. encourage people to invest in the idea d. answer all questions
A lot of 1,000 items is on the loading dock. A single-sampling plan calls for a sample size of 10. The following table gives the probability of acceptance for the plan over a range of possible quality levels
Proportion Defective Probability of Acceptance 0.01 0.97 0.02 0.85 0.03 0.60 0.04 0.50 0.05 0.24 0.06 0.05 What is the average outgoing quality limit for this plan? A) less than or equal to 0.018 B) greater than 0.0180 but less than or equal to 0.0200 C) greater than 0.0200 but less than or equal to 0.0220 D) greater than 0.0220