Explain the risks associated with the creation of unnecessary roles and why it can happen
Managers in ERP environments have significant discretion in creating new roles for individuals. This may be done for employees who need access to resources for special and/or one-time projects. Such access granting authority needs to be temper with judgment to prevent the number of roles from multiplying to the point of becoming dysfunctional and thus creating a control risk. Indeed, an oft cited problem in ERP environments is that roles tend to proliferate to a point where their numbers actually exceed the number of employees in the organization. Policies need to be in place to prevent the creation of unnecessary new roles and to ensure that temporary role assignments are deleted when the reason for them terminates.
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All of the following statements regarding long-term liabilities are true except?
A. Long-term liabilities can be reported on the balance sheet in a single total or in multiple categories. B. A single long-term liability can be divided between current and noncurrent sections on the balance sheet. C. Long-term liabilities include long-term notes payable, warranty liabilities, lease liabilities, and bonds payable. D. Liabilities that do not have a fixed due date, but are payable on demand, are reported as long-term liabilities. E. Liabilities not expected to be paid within the longer of one year or the company's operating cycle are reported as long-term liabilities.
A company is most likely doomed to failure in a foreign country if it__________
Fill in the blanks with correct word.
Consider the portion of the sensitivity analysis report that follows. The shadow price of $3.2 is valid as long as the right-hand constraint of 150 is within the range of ______.
a. 30 to 70
b. 30 to 150
c. 150 to 220
d. 80 to 180
If a business receives money that it believes to be "suspicious" it must report the transaction to the relevant government authority
a. True b. False Indicate whether the statement is true or false