ACCT 5200
ACCT 5200
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Examen
ACCT 5200 Quiz #4 || All Answers Are Correct 100%.
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---7agosto 20242024/2025A+
- Internal control correct answers A process, effected by an entity's BOD, management, and other personnel 
 
Composed of policies and procedures designed to provide reasonable assurance that the company achieves its objectives in following: 
 - Reliability of financial reporting 
 - Effectiveness/efficiency of operations 
 - Compliance with laws/regulations 
 
Limitations of Internal Control correct answers Personnel errors - misunderstanding instructions, being careless or fatigued 
 
Manageme...
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Examen
ACCT 5200 MIDTERM || with 100% Error-free Solutions.
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---4agosto 20242024/2025A+
- Ethics correct answers Deals with the concepts of right and wrong; standards of how people ought to act 
 
Morals correct answers Deals with manners, morals, character 
 
Values correct answers Basic and fundamental beliefs that guide or motivate attitudes or actions 
 
Nurse who refuses CPR to elderly woman video. Look at it morally and ethically and describe correct answers Ethically: she followed the rules of her company and did what she was supposed to 
Morally: a woman died because this ce...
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