A leader submits a false expense report, thinking he deserves the extra money because of his importance to the company. Which type of faulty assumption is he demonstrating?
A. faulty theories about ourselves
B. faulty theories about other people
C. faulty theories about how the world operates
D. all of these
A. faulty theories about ourselves
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Copies of a sales invoice are used to
a. order merchandise; b. pay the customer; c. record the sale; d. pay the shipper; e. buy merchandise from the wholesaler.
An organization has a policy requiring the dual counting of all incoming cash receipts. Which control activity is being used here?
a. Segregation of duties b. Proper authorizations c. Physical safeguards d. Documents and records
When payment is received by mail, a detailed list of such receipts would not be retained by the
A) receiving department. B) accounting department. C) person who opens the mail. D) cashier.
In the accounting cycle, the last step is
A) preparing the financial statements B) journalizing and posting the adjusting entries C) preparing a post-closing trial balance D) journalizing and posting the closing entries