Which of the following is least likely to report (either directly or indirectly) to the vice president of finance?
a. controller
b. treasurer
c. shipping department supervisor
d. accounts payable department
C
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Typically, internal auditors perform all of the following tasks except
a. Fraud detection b. evaluation of operational efficiency c. review of compliance with legal obligations d. internal auditors perform all of the above tasks
Answer the following statements true (T) or false (F)
1. One responsibility of a nonprofit board member is to supervise volunteers. 2. The board responsibility of “obedience” means the board’s members need to do what the chief executive officer asks them to do. 3. The Sarbanes–Oxley Act has a provision protecting whistle-blowers.
Which is the best example of a decentralized operation?
A) One owner who prepares plans and makes decisions for the entire company. B) Each unit is responsible for their own operations and decision making. C) In a major company, operating decisions are made by top management. D) None of the above. All are examples of a centralized management.
"Major medical" coverage
A) is also known as first dollar coverage. B) provides for insurance protection beyond basic health care coverage. C) pays out only in the event of a catastrophic illness. D) covers only hospital-related expenses.