What are limitations in internal control systems?

Answers

Answer 1

Internal controls have drawbacks related to manual processes, effort overlap or duplication, and a lack of governance, among other things.

Although internal controls are very effective, they are not faultless. Internal controls have inherent shortcomings, but by recognizing them, we may overcome them and come up with mitigation tactics.

Internal controls are of the utmost importance in any business since they are the policies and practices established by the management or those in charge of governance to ensure the timely attainment of the firm’s goals and adherence to its mission and vision. If you rely on manual intervention to collect and report on data, internal controls' best practices may be jeopardized. Human error might be deliberate or unintentional.

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Related Questions


PLEASE PLEASE HELPP!!

In the previous lesson, you analyzed themes in The Outsiders and explained whether or not today's readers would find the novel relevant to their own lives. How much might modern readers
learn from the Pony Boy's experiences and those of other characters in the story? Do the lives of young people include some of the same challenges and opportunities illustrated in The Outsiders?

Explain your answers to these questions in a discussion post. Be sure to explain why you think the themes in The Outsiders still apply today--or why they do not apply. (In other words, provide
evidence for your claim.)

Answers

Answer:

Modern readers might learn from pony boy by realizing the pain of loss and consequences, and how important life is and to experience it. (?? i dont know sorry.) The lives of young  people today can be very similar to the lives in the outsiders, as many communties have the same type of problems with fighting between two groups for being different.

Escribe Do you like si preguntas por gustos o Would you like en caso contrario.
1.______________ like dancing?
2.______________ to dance?
3.______________ some more food?
4.______________ a glass of water?
5.______________ living in Australia?
6.______________ to go the movies with me?
7.______________ more sugar for your coffee?
8.______________ drinking coffee?
9.______________ to have some coffee?
10.______________ your job?

Answers

1. Do you like dancing?
2. Would you like to dance
3. Would you like some more food?
4. Would you like a glass of water?
5. Do you like living in Australia?
6. Would you like to go to the movie with me?
7. Would you like more sugar for your coffee?
8. Do you like drinking coffee?
9. Would you like to have some coffee?
10. Do you like your job?

i need a poem about the earth free verse fast please

Answers

Answer:

Alfred, Lord Tennyson, ‘Move Eastward, Happy Earth’.

Move eastward, happy earth, and leave

Your orange sunset waning slow;

From fringes of the faded eve,

O, happy planet, eastward go;

Till over thy dark shoulder glow

Thy silver sister-world, and rise

To glass herself in dewy eyes

That watch me from the glen below.

 

LITERATURE

10 of the Best Poems about Planet Earth

Selected by Dr Oliver Tearle

Although poets have sometimes reached for the stars, for the moon, or for outer space and other planets, many have also written powerfully about what our own planet, Earth, is like. Below, we introduce ten of our favourite poems about planet Earth, the world we all know, but experience in very different ways.

Margaret Cavendish, ‘Of Many Worlds in This World’.

Just like as in a nest of boxes round,

Degrees of sizes in each box are found.

So, in this world, may many others be

Thinner and less, and less still by degree …

So begins this poem from the remarkable seventeenth-century writer and scientist Margaret Cavendish, Duchess of Newcastle-upon-Tyne (1623-73), which captures the century’s vogue for scientific discovery and exploration (including Robert Hooke’s early work with microscopes), and reminds us that – in scientific but also social circles – our own vast world contains many smaller ‘worlds’.

Alfred, Lord Tennyson, ‘Move Eastward, Happy Earth’.

Many poets have written poems about the sunset, but here, Tennyson (1809-92) pays as much attention to planet Earth as he does to the waning sun. The poem is short enough to quote in full here:

Move eastward, happy earth, and leave

Your orange sunset waning slow;

From fringes of the faded eve,

O, happy planet, eastward go;

Till over thy dark shoulder glow

Thy silver sister-world, and rise

To glass herself in dewy eyes

That watch me from the glen below.

Ah, bear me with thee, smoothly born,

Dip forward under starry light,

And move me to my marriage-morn,

And round again to happy night

Explanation:

Answer:

Earth, a machine. Round big and mean. This machine is breaking down because of me. Because of Me, and you, and all of the others that live here. Earth sees it all, and hopes it'll all disappear. She's seen the racial injustice, the protests on the streets. She has seen all of this. All of the tears she weeped. She has felt global warming, all because of me. Because of me, and you, and all of the others who live here. Why are we doing this, to our machine, or home. Soon we´ll be all alone. Without earth by our side. If we continue to destroy our machine.  Thank you

Explanation:

Read these lines from "The Snow-Storm.” The sled and traveler stopped, the courier's feet Delayed, all friends shut out, the housemates sit Around the radiant fireplace, enclosed In a tumultuous privacy of storm. How do these lines develop the theme that a life momentarily delayed means a loss of control? They illustrate the fact that even though a snowstorm is a force of nature that slows down our regular routines, it can be quickly overcome. They compare the snowstorm to an illness to show how it makes us lose all personal control over our lives. They contain examples of how a snowstorm slows down human activity and forces people to accept it and work around it. They depict the snowstorm as an extremely powerful force that we cannot help but respect and admire.​

Answers

Answer:

These lines develop the theme that a life momentarily delayed means a loss of control because:

C. They contain examples of how a snowstorm slows down human activity and forces people to accept it and work around it.

Explanation:

By Ralph Waldo Emerson, these lines of "The Snow-Storm" show how nature can force you to slow down. During a snowstorm, no one can go anywhere. This is nature ordering you to delay your activities, stay home, accept spending time in some other way. A snowstorm gives you a "tumultuous privacy," because even though nature is raging outside, you get to stay inside, sit around the fire, and enjoy the company of your housemates. Eventually, when the storm is gone, you will get to return to normalcy. Having that in mind, we can choose letter C as the best option:

C. They contain examples of how a snowstorm slows down human activity and forces people to accept it and work around it.

Answer:

They contain examples of how a snowstorm slows down human activity and forces people to accept it and work around it.

Explanation:

How much will Maya pay for
3 pounds of green beans, 2 pounds
of zucchini, 1 pound of lettuce, and
6 ears of sweet corn

Answers

She will pay
3 lb. green beans x 1.19 = 3.57
2 lb. zucchini x 0.99 = 1.98
1 lb. lettuce x 1.29 = 1.29
6 ears of sweet corn x 0.50 = 3.00
Add all the numbers= 9.84
Sorry for the long answer. I just wanted to make sure you understood the math.
Let me know how you do.
Green beans will be $3.57 zucchini will be $1.98 lettuce will be $1.29 and sweet corn will be $3.30

Need an answer soon. Which definition best defines the word unicellular?


divided into two equal parts


involving two political parties


a one-sided argument


a single-celled organism

Answers

Answer:

A single celled organism

Explanation:

the root word uni means 1 or singular

then, (cell)ular

there u go

Answer:

A single-celled organism

Explanation:

The following is an excerpt from Sojourner Truth’s speech, “Ain’t I a Woman?” given at the Women’s Convention in Akron, Ohio, in 1851.
Which of the following is the best answer to this question: Is the structure of Sojourner Truth’s appeal effective?

Answers

Answer:

yes,the structure of Sojourner Truth's appeal is effective

Which phrase from stanza 4 best creates a lonely tone?

A. Deep into that darkness peering”
B.the whispered word, ‘Lenore!’"
C.dreaming dreams no mortal ever dared to dream before”
D. But the silence was unbroken”

Answers

Answer:

D

Explanation:

A(n) is a schedule, outline, or summary of class topics and assignments.

Answers

the answer is syllabus

Long
lines
at
security
delayed
departures
and
missed
connecting
flights
can
sometimes
test
even
the
most
experienced
airline
traveler's
patients

Answers

what does this mean.

Answer: Change Patients to patience

HOPE THIS HELPS :)

Explanation:

Select the correct answer.
Leo is researching the impact of technology on student achievement on state assessments. Which keywords will help Leo find information
relevant to the topic?
A. technology, achievement
B. testing, achievement
C. iPads, assessments
D. assessments, growth

Answers

Answer:

Technology, achievement

Explanation:

PLATO EDMENTUM

The keywords used in the search engine by Leo to determine the search related to the technology impact on the state assessments are technology, assessments.

What are keywords?

The keywords are the words or phrases used by an individual to relate to the search topic that helps in accessing the relevant information on the search engines.

The keywords must be related to the search and have a connection to the search engine, thereby the results must be found.

The keyword used by Leo to search about the impact of technology on the assessments can be carried with the keywords such as technology, and assessments. Thus, option A is correct.

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what is the multimedia resources you will use in. the delivery person needs specific directions on how to reach your house.​

Answers

send him the address


Victor's actions were not an act of____ ; it took him
years to reach his goal.
A. euphoric
B. euphoria
C. zenith
D. impetuously
E. impetuousness

Answers

Answer:

E. impetuousness

Explanation:

Impetuousness means to be done quickly, pretty much.

So for him to take years, he must've been lacking impetuousness, so it was NOT an act of it.

What is the bias in the story of "A Prejudiced Mind".​

Answers

Answer:

To have an inclination or feed a bias way to have a negative thought about somebody without a strong explanation. It includes passing judgment on others and oppressing them based on skin tone, gender,ethnicity, religion or monetary status. The storyteller is a woman who comes from a well-to-do foundation and is biased against poor people. She feels that the poor have sweat-soaked, messy bodies and accepts that is by and large how their brains are as well. She accepts that such individuals have mean plans going on in their brains. She even reveals to her girl Rimi to avoid the nut seller in light of the fact that such individuals put small kids in gunny sacks and remove them. The youngster Rimi in any case, isn't one-sided. Towards the finish of the story, poor people peddler is effectively ready to 'break the mass of bias' around the storyteller.

Explanation:

the supermodel has written her auto biography, find the adverb

Answers

I guess the answer is the because it serves both an adjective and an adverb and it's the only answer remaining.hey look supermodel seems to be like a person or something so that is a noun. has is not an adverb.written something I did i wrote that is a verb(verb is a doing word) her refers to a person that is a pronoun Auto is an adjective and biography is a noun.

Please please don't send any links or things to download!! Read this story then answer the question:
One dollar and eight-seven cents. That was all. And sixty cents of it was in pennies. Pennies saved one and two at a time by bulldozing the grocer and the vegetable man and the butcher until one’s cheeks burned with the silent imputation of parsimony that such close dealing implied. Three times Della counted it. One dollar and eighty-seven cents. And the next day would be Christmas. There was clearly nothing to do but flop down on the shabby little couch and howl. So Della did it. Which instigates the moral reflection that life is made up of sobs, sniffles, and smiles, with sniffles predominating.
Question: What does O. Henry mean by “with sniffles predominating”?

Answers

Answer:

Della is thrifty.

Explanation: (of a person or their behavior) using money and other resources carefully and not wastefully)

Explain the theme of the folktale "The People Could Fly."

Answers

Answer:

This book is a folktale about slaves who possess ancient magic that enabled them to fly into the sky and away to freedom. It's a moving tale of those who were able to fly away and those who remained as slaves. The illustrations express the tale's themes about oppression and freedom as well as despair and hope.Explanation:

Answer:

Listen for them to say: “The theme is that freedom is possible, whether you fly to it or walk to it,” or “The theme is that people seek freedom at any cost.”

Explanation:brainliest plz

sometimes i cri.......

Answers

Answer:

Doesn't everyone?

Explanation:

We all cry for a reason

A break up

Lost a love one

Your bff past away

Or some its because of stress

Pick the sentence that correctly uses grammar.

a. An honor roll student should be happy with its progress.
b. An honor roll student should be happy with their progress.
c. An honor roll student should be happy with his or her progress.
d. none of the above

Answers

Answer:

B

Explanation:

If this is wrong I'm sorry but B looks like it makes the most sense

What is one benefit and one drawback to having all bad and good memories in
one mind? - The Giver

Answers

I don’t know is the answer to your question

write a sentence for EACH WORD.
1. predominating
2. depreciate
3. fledgling
4. perk
5. scavenge
6. tenderly
7. gleam
8. wavery
9. accomplice
10.lofty
11.hover
12.wrought
13.surcease
14.implore
15.stagnation

Answers

Answer:

1. Pythons are predominating other snake species in the Everglades.

2. When other houses in the neighborhood become foreclosed, the value of my house depreciates.

3. Stop acting like you're grown, you are a mere fledgling.

4. Being able to eat free ice cream because I work at Dairy Queen is a perk.

5. When the kids were stranded in the woods for 3 days, they had to scavenge for scraps of food.

6. The mother held her newborn and kissed her tenderly on the head.

7. The bright sunlight gleamed on the stained glass, making the room colorful.

8. The pond reeds were wavery in the presence of a strong wind.

9. No matter how much they questioned him, the robber would not give up the name of his accomplice.

10. Regina acted lofty when it came to interacting with her school mates.

11. The drone hovered over the canyon, snapping photo's of its ridges.

12. The bars were made out of wrought iron.

13.The circus magician teased us with little tricks without surcease.

14. I implored the banketeller to let me borrow 5000 dollars.

15. The beavers caused a stagnation in the river when they built their dam.

1. Andrea had scarcely opened her eyes when his predominating idea presented itself, and whispered in her ear that she had slept too long.

2. He imagined it to be the consequence of a plot of his enemies to depreciate him.

3. Fledgling democracies are especially vulnerable to and destabilized by such lawlessness.

4. Not all company perks can be easily shared with a friend.

5. Social facilitation is sometimes used to develop successful social scavenging strategies.

6. I struggled and rose stiffly, assisted tenderly by Sarah.

7.  The paint gleams and all the moving parts are well lubricated.

8. A wavery line of small, deep holes cut across about heart-high.

9. The police have said they believe there are no other accomplices.

10. Peace is a lofty goal for a children's book.

11. A faint smile seemed to hover round her lips.

12. His story was wrought with imminent danger and nearly paralyzing claustrophobia.

13. His mind knew no surcease of its activity.

14. She clasped her hands, and glancing upward, seemed to implore divine assistance.

15. On the hottest day of the year the air was stagnant without a breeze.

Mark me Brianilist please!

Similarities between camp half blood and Horgwarts

Answers

Answer:

horgwarts

Explanation:

Answer:

Here are the similarities:

Both Hogwarts and Camp Half-Blood are havens for people with special abilities separated from the world by magic/mist. ...

Both series contain a trio of characters who are the protoganists: Harry/Hermione/Ron and Percy/Annabeth/Grover.

Explanation:

Hi does anyone know what level H means in i-ready? Please and thank you

Answers

Level h is readers will read in phrases, with expression and at an appropriate speed, meaning they read at a pace that is not too fast and not too slow based on the text they are reading.

Answer:

Level h is very good or it depends on your grade an avrage

4th grader is on level b or c so you can calculate that!

Can anyone help me I have to turn it in time

Answers

Answer:

I cannot help you

Explanation:

sorry

I what to no the answer toThe Jenkins family is having a reunion. 15 people are each bringing 3 food dishes. The dishes will be shared equally by 90 people. How many people will each dish serve?

Kira thinks that the answer is 6 because
90
÷
15
=
6
. Do you agree with her reasoning? Explain why or why not. If you disagree, explain what step(s) she missed and what the equation should be.

Answers

Answer:

15 people are each bringing 3 food dishes. The dishes will be shared equally by 90 people. How many people will each dish serve? Kira thinks that the answer is 6 because.

Explanation:

Which of these things happened at the CLIMAX of our play?
Frederick overcomes his fears and gives a powerful anti-slavery speech in front
of a large crowd.
Frederick witnesses his Aunt Hester being beaten by a cruel master.
O Frederick begins to learn how to read from Sophia Auld.
O A young man named Stuart helps Frederick escape slavery using the
Underground Railroad.

Answers

Answer:

what is your play?

Explanation:

can you please explain

Answer:

a young man named Stuart helps Frederick escape slavery using the underground railroad

How does a filmmaker decide which events to include in a documentary?

Answers

He choose the one to lead up to the important events and the important events

which word has both of the following meanings? a mark on a animal to indicate its owner. a perticular type of something

Answers

I think the answer is the word brand.

In a story, a married couple struggles financially but is generous with their neighbors and community. When they both lose their jobs, their neighbors offer them support, insisting that the couple's good deeds have earned them this assistance.

Which two themes does this story most clearly suggest?

A. The importance of money and the need to pay one's own way
B. Individuality and the need for material success
C. Acts of charity and the value of community
D. The joys of long-term relationships and the need for loyalty

Answers

Answer:

I think C cause the act of charity their neighbors showed towards them which differs based on how they might have treated their neighbors as family or like an outsider

Answer:

C and D

Explanation:

The married couple built positive relationships with the people in their community/neighborhood and helped these people out from time to time. In return, the neighbors helped the couple when they. we're struggling. A 'helo me, I help you' type of thing. Hope that made sense and it helps. :)

(please explain or you won't get brainliest <3) please awes correctly I need for test
Which theme is best supported by events in the book The Diary of a Young Girl?

It is beneficial to be able to see and understand your parents' perspective.

Stressful circumstances may force a young person to grow up quickly.

Friendship only grows stronger when you remain true and honest.

Don’t let fear get in the way of standing up for yourself when you feel unfairly treated.

Answers

Answer:

Don’t let fear get in the way of standing up for yourself when you feel unfairly treated.

Explanation:

Plz correct me if I am wrong :)

Other Questions
please please help me ill give you brainliest At a football game, 65% of people attending were supporting the home team, while 35% were supporting the visiting team. If 1300 people attending the game supported the home team, what was the total number of people attending the game? HELP ME I NEED AN A IN MATH! HELP HELP PLEASE ILL MARK BRAINLIEST Tertiary consumers are always the final step in a food chain.TRUEFALSE This is the last one please help its due Monday if anyone can help me I will be so grateful please How many grams (g) are in 4.00 moles of Carbon Dioxide (CO2) ? pls answer fast What does it mean when we refer to Jesus as being a person who proved to be Counter-Cultural? What is the tertiary consumer in this food chain?A hawkB lettuceC snailD thrush Finn has $60 in a savings account. The interest rate is 10% per year and is not compounded. How much interest will he earn in 1 year?Use the formula i = prt, where i is the interest earned, p is the principal (starting amount), r is the interest rate expressed as a decimal, and t is the time in years. I need help please explain if you know the answer! Look at the picture please. DQuestion 2What is the purpose of looking at chemical reactions?to classify the type of reaction it isto identify the type of reaction it isto see how elements rearrange and represent something elseall of the above Why do mudflows develop with some volcanic eruptions? What change in volume results if 75.0 mL of gas is cooled from 100.0 Cto 0.00 C Pls help One simple easy question In a story, a married couple struggles financially but is generous with their neighbors and community. When they both lose their jobs, their neighbors offer them support, insisting that the couple's good deeds have earned them this assistance.Which two themes does this story most clearly suggest?A. The importance of money and the need to pay one's own wayB. Individuality and the need for material successC. Acts of charity and the value of communityD. The joys of long-term relationships and the need for loyalty Escribe Do you like si preguntas por gustos o Would you like en caso contrario.1.______________ like dancing?2.______________ to dance?3.______________ some more food?4.______________ a glass of water?5.______________ living in Australia?6.______________ to go the movies with me?7.______________ more sugar for your coffee?8.______________ drinking coffee?9.______________ to have some coffee?10.______________ your job? Which is a measure of the efficiency of an investment?A.return rateB.return on investmentO c. efficiency coefficient PLSSS HELPPPP I WILLL GIVE YOU BRAINLIEST!!!!!! PLSSS HELPPPP I WILLL GIVE YOU BRAINLIEST!!!!!! PLSSS HELPPPP I WILLL GIVE YOU BRAINLIEST!!!!!! PLSSS HELPPPP I WILLL GIVE YOU BRAINLIEST!!!!!!PLSSS HELPPPP I WILLL GIVE YOU BRAINLIEST!!!!!! PLSSS HELPPPP I WILLL GIVE YOU BRAINLIEST!!!!!! PLSSS HELPPPP I WILLL GIVE YOU BRAINLIEST!!!!!!