You know that you are using the political decision model during group decision making when you
A) search for the most democratic solution to the problem.
B) search for the most technically correct solution to the problem.
C) attempt to satisfy your own interests.
D) attempt to do what is best for the group.
Answer: C
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Which one of the following general factors would not be considered when assessing identified internal control deficiencies?
a. Control environment. b. Audit evidence from a poorly controlled system. c. Repeatability of a process. d. Complexity and subjectivity of the account balance affected by the deficiency.
In a modern corporate environment, the trial balance is prepared from the
a. financial statements. b. computerized accounting systems. c. journals. d. subsidiary ledgers. e. chart of accounts.
Conflicts based on ________ tend to be highly emotional and difficult to resolve.
A) Information deficiencies B) Personal differences C) Role incompatibility D) Environmental stress
Ethical decisions come down to
a. how you treat people. b. how you treat people's belongings and resources. c. how you treat public property and the environment. d. all of these choices.