What important argument does Jeffrey Pfeffer add to the concept of innovation?
a. Innovation is a necessary change, and by careful implementation and management it is universally adopted
b. Innovation occurs because people realize the need for change, even though some of their own interests might not be served in the change
c. Innovation usually means a change to the status quo and consequently is an inherently political activity
d. All of the above
c. Innovation usually means a change to the status quo and consequently is an inherently political activity
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The Sting Company began operations at the beginning of 2018 and had GAAP (book) income of $350,000 and taxable income of $280,000. During 2018, depreciation expense for tax purposes exceeded GAAP (book) depreciation expense by $210,000, while warranty expense for GAAP (book) purposes exceeded warranty expense for tax purposes by $140,000. These two temporary differences will reverse as follows: Depreciation Warranty2019$35,000 70,000 2020 70,000 56,000 2021 105,000 $14,000 The enacted income tax rate for 2018 and 2019 is 38%, while the enacted income tax rate for 2020 and 2021 is 40%. Sting did not make any income tax payments during 2018. Requirement:Prepare the journal entry to record income tax expense for the year ended December 31, 2018.
What will be an ideal response?
A(n) ________ is the goal toward which reasoning pushes us
A) initiative B) conclusion C) analogy D) premise
When a surety pays a debt that it is obligated to pay, it automatically acquires the claim and the rights of the creditor through: A) assignment
B) exoneration. C) subrogation. D) default.
Learning, training, and knowledge sharing in social networks and by using social software tools for learning best describes
A) social learning. B) virtual learning. C) self-paced learning. D) computer-based learning.