Internal control is weakened by all of the following except
A) collusion.
B) separation of duties.
C) human error.
D) effects of changing conditions.
B
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The balance sheet of Hidden Valley Farms reports total assets of $450,000 and $550,000 at the beginning and end of the year, respectively. The return on assets for the year is 10%.What is Hidden Valley's net income for the year?
A. $5,500,000. B. $55,000. C. $5,000,000. D. $50,000.
What is EDI? How does its use affect the audit trail?
Monroe’s Motivated Sequence has ______ phases that move listeners toward accepting and acting on a proposition of policy.
Fill in the blank(s) with the appropriate word(s).
A demolition company needs to dynamite rock in order for a dirt contractor to put in a house pad. If a neighbor's bay window is blown out as a result and she sues, what is a viable defense to a lawsuit, assuming it is true?
a. They exercised care in setting the explosives. b. The seismologist can confirm the charge could not possibly have blown out the window. c. The neighbor was contributorily negligent in having a window. d. All of the above