Internal persuasive messages typically promote ideas, while external messages promote ______.
Fill in the blank(s) with the appropriate word(s).
merchandise and services
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Firms may want to perform internal glass ceiling audits in order to avoid or prevent fines by the government.
Answer the following statement true (T) or false (F)
The residual dividend theory is based on the observation that flotation costs make the cost of new
common stock significantly higher than the cost of retained earnings. Indicate whether the statement is true or false
SELECTION OF AUDIT TESTS AND RISK ASSESSMENT FOR THE EXPENDITURE CYCLE (ACQUISITIONS AND CASH DISBURSEMENTS): The Winery at Chateau Americana
KEY FACTS
• The audit manager, Mikel Frucella, reviewed CA’s control environment, risk assessment policies, and monitoring system and assessed them as strong.
• The audit manager, Mikel Frucella, determined that tolerable misstatement should be $40,000 for the expenditure cycle.
• The audit manager, Mikel Frucella, determined that acceptable audit risk should be low
• A staff auditor, Julia Granger, assessed inherent risk related to purchases, cash disbursements, and accounts payable and prepared the inherent risk section of the audit risk matrix (referenced in the top right-hand corner as E-180 and E-181).
• Documents and records used to record purchase transactions include purchase requisition, purchase order, receiving report, vendor invoice, standardized chart of accounts, purchases journal, vendor ledgers file, and general ledger.
• Documents and records used with respect to cash disbursement transactions include voucher cover, signed check, bank statement, standardized chart of accounts, cash disbursements journal, vendor ledgers file, and general ledger.
• Receiving reports are only generated for production and PP&E purchases.
• Purchase orders are not generated for recurring services, such as utilities.
1.) Indicate whether the test provides Strong (S), Moderate (M), or Weak (W) evidence for the specific management assertion.
2.) Indicate whether the test provides Strong (S), Moderate (M), or Weak (W) evidence for the specific management assertion.
3.) Indicate whether the test provides Strong (S), Moderate (M), or Weak (W) evidence for the specific management assertion.
4.) Indicate whether the test provides Strong (S), Moderate (M), or Weak (W) evidence for the specific management assertion
5.) Indicate whether the test provides Strong (S), Moderate (M), or Weak (W) evidence for the specific management assertion.
6.) Indicate whether the test provides Strong (S), Moderate (M), or Weak (W) evidence for the specific management assertion.
A case is remanded when it is sent back to a trial court for further proceedings consistent with the opinion of the appellate court.?
a. true b. false