Which of the following is the best reason to separate duties in a manual system?
a. to avoid collusion between the programmer and the computer operator
b. to ensure that supervision is not required
c. to prevent the record keeper from authorizing transactions
d. to enable the firm to function more efficiently
C
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Consider Figure 2.2. With trade, Canada consumes
a. 12 televisions and 8 refrigerators. b. 12 televisions and 16 refrigerators. c. 8 televisions and 16 refrigerators. d. 24 refrigerators.
In a large pubic corporation, evaluating internal control procedures should be responsibility of:
A. Operations management staff who report to the chief operation officer. B. Security management staff who report to the chief facilities officer. C. Internal audit staff who report to the board of directors. D. Accounting management staff who report to the CFO.
Answer the following statements true (T) or false (F)
1. It is more important to identify prospects before identifying fund-raising priorities. 2. A campaign involves two phases: the quiet phase and the public phase. 3. The cost of a fund-raising effort is not as important as the amount of money it raised. 4. A restricted gift is designated by the donor for a specific purpose. 5. The return on investment in fund-raising is a better measure of effectiveness than a cost–benefit ratio.
Alyssa’s manager has asked her to complete a review of Alyssa’s past six months on the job. Next week, Alyssa will sit down with her manager to go over the review and receive her manager’s feedback on her work for the past six months. Alyssa and her manager are engaged in ________.
A. performance appraisal B. performance management C. performance monitoring D. performance planning E. work documentation