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Explain why each of the following combinations of tasks should or should not be separated to achieve adequate internal control.
a. Approval of bad debt write-offs and the reconciliation of the accounts receivable subsidiary ledger and the general ledger control account.
b. Distribution of payroll checks to employees and approval of employee time cards.
c. Posting of amounts from both the cash receipts and the cash disbursements journals to the general ledger.
d. Writing checks to vendors and posting to the cash account.
e. Recording cash receipts in the journal and preparing the bank reconciliation.
Describe a technological innovation not discussed in chapter 9, and identify where you think it lies on the control continuum between wholly proprietary and wholly open. The book is strategic management of technological innovation
1 discuss current management practices and principles used in the current global business environment.2 summarize the
Define efficient frontier in your language.
We have developed a complete WBS that we feel truly defines the scope of the project, and it is well organized. We have reviewed some available resources, including some outside sources; however we must first build a schedule baseline.
The Ambrosia Bakery makes cakes for freezing and subsequent sale. The bakery, which operates five days a week, 52 weeks a year, can produce cakes at the rate of 116 cakes per day. The bakery sets up the cake-production operation and produces until a ..
A large company contracts with Jon to do some technical writing for the company's website. Jon promises to finish the writing by a certain date. This exemplifies what type of contract?
The newly formed Butzier Company manufactures finger toothbrushes for canines. The manufacturing process requires materials and labor. Consider production as if you were making the product from beginning to end, and not as if using a kit. Describe..
Describe the team building stages depicted in the 12 Angry Men movie. Was there evidence that the group moved fully through the stages of group development? Give examples, if any, of forming, storming, norming, performing, and adjourning. Write one p..
Two contractors decide to enter into a joint venture on a project. What difficulties can occur if the contractors have decided on who does what work, but changes may take place if problems occur? What happens if one contractor has higher salary level..
Flexible benefits programs are employer inducements to reduce benefits costs. The average employee has neither the ability nor information to make such important choices. Employees should suspect such programs.” Do you agree or disagree? Explain your..
Company XYZ is evaluating whether it is meeting the six sigma requirement or not. The company promises its customer to deliver the product in 15 to 75 hours. Actual shipment data has a mean of 50 hours and standard deviation of 5 hours. Is the compan..
Late assignments are not accepted unless university policy specifically addresses your situation, such as family tragedy or personal medical malady – both of which require written validation. What strategy will you implement to ensure you will not mi..
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