In what step of listening is it important to be generous?
a. hearing
b. interpreting
c. evaluating
d. responding
c. evaluating
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Auditors of ERP systems
a. are concerned about segregation of duties just as they would be in traditional systems. b. focus on output controls such as independent verification because internal processing controls are known to be correct since best practices are used.. c. routinely audit data in the data warehouse because it is know to be clean and free from errors. d. need not review access levels granted to users since these are determined when the system is configured and never change.
Which of the following is true regarding the government-wide Statement of Activities?
A. Program revenues include charges for services, operating grants and contracts, capital grants and contracts, and taxes levied for specific purposes. B. The accrual basis of accounting is used to calculate revenues and expenses. C. Both of the above. D. Neither of the above.
Describe each of the following as either a product or period cost. a. factory depreciation f. direct materials b. indirect labor g. indirect materials c. administrative salaries h. advertising d. direct labor i. factory insurance e. utilities used in the factory j. utilities used in the administrative offices
Describe the implications of the rapid advancements in information and communications technology.
What will be an ideal response?