Listed Below Is a List of Terms Relating to Internal

question 126

Short Answer

Listed below is a list of terms relating to internal control processes,followed by definitions of those terms.
Required: Match the letter next to each definition with the appropriate term.Each answer will be used only once.
________ 1.Check digit
________ 2.Upstream resubmission
________ 3.Exposure
________ 4.Control register
________ 5.Hash total
________ 6.Internal control questionnaire
________ 7.Physical controls
________ 8.Preventive controls
________ 9.Run-to-run totals
________ 10.General controls
A.These affect all transaction processing
B.An internal control analysis technique
C.A detective control used to determine if input is correct
D.A log indicating the disposition and control values of batches or transactions
E.A detective control use to determine if processing is complete
F.The sum of a batch's preprinted check numbers is an example
G.Segregation of duties is an example
H.A limited access area,for example
I.Business interruption is an example
J.This is an example of a corrective control

Differentiate among various nonparametric tests (e.g., Wilcoxon rank sum test, sign test, Wilcoxon signed rank sum test, Kruskal-Wallis test, Friedman test).

Understand the conditions for the normal approximation of the Wilcoxon rank sum test.

Gain knowledge on the application of nonparametric methods for comparing different populations.

Understand the foundational elements and concepts of Roy's Adaptation Model.

---

Definitions:

Accounts Payable

Accounts payable are liabilities of a business that represent its obligations to pay off a short-term debt to its creditors or suppliers.

Operating Cash Flow

The money produced through the regular operational functions of a company during a particular timeframe.

Net Income

The total profit of a company after all expenses, including taxes and operating costs, have been deducted from total revenues.