What are the three key internal control concerns for managers and auditors regarding ERP roles?
1 . The creation of unnecessary roles.
2 . The rule of least access should apply to permission assignments.
3 . Monitor role creation and permission-granting activities,
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(Appendix) When preparing a schedule for the calculation of cash generated from operating activities under the direct method, the decrease in Merchandise Inventory is
a. added to cost of goods sold. b. added to operating expenses. c. subtracted from cost of goods sold. d. subtracted from operating expenses.
Which of the following statements is true of a "new emerging market"?
A) It refers to a market with very high levels of competition. B) It refers to a market where the number of current customers is small. C) It refers to a market that has very low market potential. D) It refers to a market that is completely saturated, and does not provide much growth potential. E) It is characterized by low levels of risk.
For success at trade shows, memorize your sales pitch so that you get your message across succinctly.
Answer the following statement true (T) or false (F)
Working capital equals current assets divided by current liabilities
Indicate whether the statement is true or false