At Radiant, Inc., the sales department is also responsible for recording cash transactions as it does not have a separate accounting department
In the above situation, which internal control procedure needs strengthening?
A) assignment of responsibilities
B) competent, reliable, and ethical personnel
C) separation of duties
D) documents
C
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Which stage of the organizational design process includes focusing on employees’ roles and performance, the way they communicate with each other, and their willingness to adjust to change?
a. Gathering data b. Renew the design c. Setting the scene d. Implementing the design
Meetings or speeches held by the employer during working hours which employees are required to attend is called ________ speeches
a. captive-audience b. presidential c. mandatory d. in-house
Which of the following is a provision of the Government in the Sunshine Act?
a. state courts have authority to enforce provisions of the Act b. the public must be told, at least an hour ahead of time, about any agency meeting c. federal courts may not issue injunctions against agencies for violations of the Act d. all of the other specific choices are provisions of the Sunshine Act e. none of the other choices
Despite the high cost, most small companies have their financial statements audited by a CPA firm, so they can obtain a loan.
Answer the following statement true (T) or false (F)