some key questions that the aicpa guide for audit data analytics suggests that the auditor should address when evaluating the reliability of data used in an audit analytics (ada) application are
Answers
The AICPA Guide for Audit Data Analytics highlights the importance of evaluating the reliability of data used in an Audit Data Analytics (ADA) application. The guide suggests that auditors should address some key questions when evaluating the reliability of data.
Firstly, auditors should consider the source of the data and the process used to extract the data. The source and extraction process should be evaluated for accuracy, completeness, and timeliness. This ensures that the data used is reliable and can be used for analytical procedures.
Secondly, the auditors should evaluate the completeness and accuracy of the data. This includes understanding the data set's scope, ensuring that the data is complete, and checking for any errors or inconsistencies in the data.
Thirdly, the auditors should consider the relevance of the data used in the ADA application. The data used should be relevant to the audit objective and the area under review.
Finally, the guide suggests that the auditors should evaluate the consistency of the data. This includes checking for any changes in the data patterns, ensuring that the data has not been manipulated, and checking for any changes in the data extraction process.
In conclusion, evaluating the reliability of data used in an ADA application is critical to the success of the audit. The AICPA guide suggests that auditors should consider the source, accuracy, completeness, relevance, and consistency of the data when evaluating the reliability of data used in an ADA application.
By addressing these key questions, auditors can ensure that the data used in the ADA application is reliable and can be used for analytical procedures.
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Related Questions
Why is a city planner an important career
Answers
Answer:
Being a city planner is a very important career since there work affects the city that they are working on. City planners create programs, plan out ways to develop land, plans to place buildings and features. Put in facilities, etc.
In your city, most of the buildings and places where are there neighborhoods. Are most likely the work of a team of city planners. It says it in its name. A city planner is a planner who uses there skills to plan out a city or plan out things in the city. The placements of certain museums or buildings are the result of a city planner.
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The balance in Discount on Bonds PayableGroup of answer choicesshould be reported on the balance sheet as an asset because it has a debit balanceshould be allocated to the remaining periods for the life of the bonds by the straight-line method, if the results obtained by that method materially differ from the results that would be obtained by the interest methodwould be added to the related bonds payable to determine the carrying amount of the bondswould be subtracted from the related bonds payable on the balance sheet
Answers
Answer: would be subtracted from the related bonds payable on the balance sheet
Explanation:
The discount on the bonds payable is simply a contra liability account which leads to a reduction in the balance that's in the bonds payable account.
The balance in Discount on Bonds Payable would have to be be subtracted from the related bonds payable on the balance sheet.
You plan on spending 10% of your $500,000 advertising budget on direct mail. For each dollar you spend on direct mail, you can create five sales leads where typically 1% of those leads turn into sales. How many sales would you forecast from your direct mail efforts
Answers
Based on the given information, the budget allocated for direct mail is $50,000 (10% of $500,000). For each dollar spent on direct mail, five sales leads can be generated.
Therefore, the total number of sales leads generated can be calculated as:$50,000 × 5 = 250,000 sales leads.It is also given that typically 1% of those leads turn into sales. Therefore, the number of sales generated from the direct mail efforts can be calculated as:250,000 × 1% = 2,500 salesSo, based on the given information, it can be forecasted that the direct mail efforts will generate 2,500 sales. However, it's important to note that this is a rough estimate and the actual number of sales could vary depending on various factors like the quality of leads generated, effectiveness of the direct mail campaign, competition, market conditions, etc.
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Answer it please the question is in the pic T_T
Answers
Answer:
Economics:
Explanation:
Political Economy or Economics is a study of mankind in the ordinary business of life; it examines that part of individual and social action which is most closely connected with the attainment and with the use of the material requisites of wellbeing.
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The price elasticity of supply measures how Multiple Choice easily labor and capital can be substituted for one another in the production process. responsive the quantity supplied of X is to changes in the price of X. responsive the quantity supplied of Y is to changes in the price of X. responsive quantity supplied is to a change in incomes.
Answers
Answer:
Yes
Explanation:
Cause an increase in price causes increase in goods produced
two rivers that helped China develop
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primero el rio Amarillo (Huang He) en el norte, y más tarde el Yangtze en el sur.
Two great rivers run through China Proper: the Yellow River in the north, and the Yangtze (or Yangzi ) River to the south
Advances in technology like the creation of cheap, lightweight laptops has allowed workers to work from almost anywhere. Please select the best answer from the choices provided T F.
Answers
Answer:
Got this from the same website you used
Explanation:
Advances in technology like the creation of cheap, lightweight laptops have allowed workers to work from almost anywhere. TRUE.
The advancement in communication, transportation, etc. increases the performance and productivity of an employee. The creation of cheap, lightweight laptops has allowed workers to work anytime and anywhere.
What is Technology advancement?Technology advancement means the ease of doing things and improving all the aspects of human lives.
Advancements in technology made life easier by increasing employee productivity, performance, and satisfaction. The creation of cheap, lightweight laptops has allowed workers to work flexibly and efficiently.
Therefore, the above statement is True.
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Balancing a budget is important, but businesses often take on loans or investments to get them started, and these debts can leave them owing money to investors and banks for quite some time. One traditional saying sometimes used to endorse this kind of spending is “you have to spend money to make money.” What factors should be taken into account when deciding on the exact balance to strike between borrowing and spending when running a business, especially when it comes to paying for information systems and technologies? How is it similar or different to the kind of decisions you make to manage your personal finances (e.g., putting something on a personal credit card or taking a mortgage to buy a home)?
Answers
Consider the return on investment (ROI) for borrowed cash while balancing a business's borrowing and expenditure.
Businesses should weigh the pros and cons of investing in information systems and technology.
Personal financial decision-making entails analyzing the pros and cons of various investments.
What is financial decision-making?Generally, When deciding on the balance between borrowing and spending for a business, it's important to consider the potential return on investment (ROI) for the funds being borrowed. The ROI should be high enough to justify the cost of borrowing, including interest and any other fees. Additionally, the business should have a clear plan for how the funds will be used and how they will generate revenue.
When it comes to investing in information systems and technologies, businesses should carefully evaluate the potential benefits and costs of the investment. The systems and technologies should align with the business's overall strategy and goals, and the business should have the resources and capabilities to effectively utilize them.
The decision-making process for managing personal finances is similar in that it also involves weighing the potential benefits and costs of different investments. However, personal financial decisions often have a longer time horizon and may not have the same level of scrutiny and analysis as business financial decisions. Additionally, personal decisions often have a bigger impact on one's lifestyle and well-being, while business decisions have a bigger impact on the company's success.
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A
requires property to be used as collateral.
A. unsecured loan
B. credit card
C. property loan
D. secured loan
SUBM
Answers
Answer:
D. secured loan
Explanation:
"A secured loan is a loan backed by collateral"
[A. unsecured loan is a loan that doesn't require any type of collateral.]
[B. credit card ...no]
[C. property loan is a secured loan that is sanctioned keeping an asset as mortgage with the lender.]
[D. secured loan is a loan that is backed by collateral]
A secured loan requires property to be used as collateral. D. Secured Loan.
What are secured loanA secured loan requires property or other assets to be used as collateral. If the borrower defaults on the loan, the lender has the right to seize the collateral to recoup their losses.
This reduces the risk for the lender, which can result in lower interest rates compared to unsecured loans. Examples of secured loans include mortgages and car loans.
Because the lender takes on more risk, these loans typically have higher interest rates. Personal loans and credit cards are examples of unsecured loans.
Option D is therefore correct
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How much interest will an account earn if you deposited \( \$ 615 \) at the end of every six months for 10 years and the account earned \( 3.00 \% \) compounded semi-annually? Round to the nearest cen
Answers
A. The interest earned on the account can be calculated using the formula for compound interest.
B. The formula for compound interest is given by:
\[ A = P \left(1 + \frac{r}{n}\right)^{nt} - P \]
where:
- \( A \) is the final amount or balance in the account
- \( P \) is the principal amount or the initial deposit
- \( r \) is the interest rate (in decimal form)
- \( n \) is the number of compounding periods per year
- \( t \) is the number of years
In this case, the principal amount \( P \) is \$615, the interest rate \( r \) is 3.00% (or 0.03 in decimal form), the compounding periods per year \( n \) is 2 (since it is compounded semi-annually), and the number of years \( t \) is 10.
Substituting these values into the formula, we can calculate the final amount and then subtract the principal amount to find the interest earned.
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To examine
the weekly payroll of all employees, one would look at the:
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To examine the weekly payroll of all employees, one would look at the: d. payroll register.
What is the payroll register?The payroll register is a book or record that is used to fill in the details of all the employees and their payment logs. A record of this register is often kept in good condition in case of any future discrepancies that will have to be resolved.
A person who wants to examine the weekly payroll of all employees in an organization must be able to look at the payroll register to know what is obtainable. There, he would find the names of the employees, their job roles and payment record.
Options:
a. W-4
b. employee earnings record
c. W-2
d. payroll register.
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James Rome, a California CPA practicing in California, is a sole practitioner who has his office in San Diego. James provides various bookkeeping, accounting, payroll, and tax services to
about 50 small business clients. Mary is an assistant to James and is the only employee of the firm. Which of the following is a proper form of notice to his clients regarding James' status as a Certified Public Accountant in the State of California?
A) Displaying the certificate of licensure issued by the Board in the office or the public area of the premises where the licensee provides the licensed service.
B) Any method of written notice, including a written notice that is electronically transmitted or a written notice posted at an Internet Website.
C) Providing a statement to each client to be signed and dated by the client and retained in that person's records that states the client understands the person is licensed by the California Board ofAccountancy.
D) All of the above.
E) Both a. and c. but not b.
Answers
The proper form of notice to clients regarding his status as a Certified Public Accountant in the State of California is D. All of the above.
How is a Certified Public Accountant in the State of California to notify clients?In the state of California, a Certified Public Accountant has several ways that they are allowed to notify their clients of their status and one of them is that they are to display the certificate of licensure issued by the Board of Accountants in California in their office or in a public place.
They can also use a handwritten notice and handwritten notices on their website or transmitted electronically also suffice. The clients can also sign and date a statement from James and in these records, the client agrees that they understand the licensing of the James by the California Board of Accountancy.
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Your grandfather invested $1,000 in a stock 32 years ago. currently, the value of his account is $321,000. what is his geometric return over this period?
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The geometric return is a measure of the average rate of return on an investment over a specific period, accounting for compounding. In this case, your grandfather's initial investment of $1,000 has grown to $321,000 over 32 years.
To calculate the geometric return, we need to determine the percentage increase per year on average. The geometric return accounts for the compounding effect on an investment's growth over multiple periods. To calculate the geometric return, we can use the formula:
Geometric Return = (Ending Value / Beginning Value)^(1 / Number of Years) - 1
In this case, the beginning value is $1,000 and the ending value is $321,000. The number of years is 32. Plugging these values into the formula, we get:
Geometric Return = ($321,000 / $1,000)^(1 / 32) - 1
Geometric Return = 1,000^(1 / 32) - 1
Using a calculator, we find that 1,000^(1 / 32) is approximately equal to 1.1187. Therefore, the geometric return is:
Geometric Return = 1.1187 - 1 = 0.1187 or 11.87%
Thus, your grandfather's investment has achieved a geometric return of approximately 11.87% over the 32-year period. This indicates the average annual rate of growth of his investment, accounting for compounding effects.
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Consider a perfectly competitive nonrenewable natural resource industry for which the marginal cost of extraction is constant. For each of the following cases, discuss whether the rate of extraction would be slower. faster. or eaual to the efficient rate. A. Firms in the industry have to pay a tax of T dollars for each ton of the resource extracted and the value of T will be the same in every period. B. Firms in the industry have to pay a tax equal to m percent of total revenue. C. If instead of being constant the cost of extraction increases with the cumulative amount of extraction, the use of a tax per unit extracted could result in inefficiency due to "high grading."Explain why.
Answers
The tax on extraction in Cases A and B increases the cost of extraction, reducing the profitability of extraction and leading to slower extraction rates than the efficient rate. The cost of extraction increasing with cumulative extraction leads to high grading, where firms extract the highest grade resource first and deplete it quickly, leading to inefficient extraction levels.
A. The rate of extraction would be slower than the efficient rate because the tax increases the cost of extraction, making it less profitable for firms to extract the resource. This would cause firms to reduce their extraction levels to avoid the tax burden.
B. The rate of extraction would be slower than the efficient rate because the tax reduces the revenue earned by firms, making it less profitable to extract the resource. This would cause firms to reduce their extraction levels to avoid the tax burden.
C. If the cost of extraction increases with the cumulative amount of extraction, the use of a tax per unit extracted could result in inefficiency due to "high grading." High grading occurs when firms focus on extracting the highest grade of the resource to maximize their profits and minimize their tax burden. This would result in the depletion of the highest grade resource quicker than the lower grade resource, leading to inefficient extraction levels. In this case, a tax based on the value of the resource extracted or a resource rent tax may be more appropriate to encourage efficient extraction levels.
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julia knows that investing in just one company is risky since there’s a chance that the stock’s value could decrease. what are some ways she can minimize her risk?
Answers
Julia can minimise her risk in stock value as Asset allocation., Portfolio diversification ,Dollar-cost averaging.
What is a company's share price?The value of a company, or its overall market value, is known as market capitalization or market capitalization. A company's market capitalization at any given time can be determined by multiplying its share price by the number of shares outstanding.
The stock price is the price of one share out of the number of shares available for sale in the company. Simply put, the stock price is the maximum amount someone is willing to buy a stock, or the minimum amount someone is willing to buy.
Why are stock prices important?A company's stock price reflects investors' perception of its ability to generate profits and grow in the future. If shareholders are happy and the company is performing well, as reflected in the stock price, executives are more likely to keep their jobs and receive raises.
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A bond's coupon payment is:______.
a. interest that is paid by the bond issuer when a bond matures a variable interest.
b. amount that is paid to bondholders based on the federal funds rate.
c. a coupon that can be used by bondholders to receive discounts on goods produced by the corporation issuing the bonds.
d. a fixed amount of interest that is paid annually or semiannually by the issuer to its bondholders.
Answers
D.
What is a coupon payment on a bond?
-A coupon or coupon payment is the annual interest rate paid on a bond
hope it's correct
When you purchase shares of a company in the market, who are you buying those shares from?
Answers
Answer:
Normally, you are buying those shares from someone who already owns them. You are not buying them directly from the company itself, but instead someone who owns shares from the company, called a shareholder or stockholder.
Explanation:
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2. Which transportation problem will result in highest and lowest solution for same problem?
Answers
The transportation problem that will result in the highest and lowest solution for the same problem is when there is an unbalanced transportation model with more supply than demand or vice versa.
In such cases, there are multiple ways to balance the model by adding dummy sources or destinations. These dummy sources or destinations have zero supply or demand but they help in balancing the model.
The highest solution will occur when the model is balanced in favor of the supply side. In this scenario, the total cost of transportation will be at its maximum as there will be unused supply that will incur additional cost. On the other hand, the lowest solution will occur when the model is balanced in favor of the demand side. In this scenario, the total cost of transportation will be at its minimum as all demand will be met and there will be no additional cost incurred.
Therefore, it is important to balance the transportation model to optimize cost and minimize waste. By doing so, the transportation problem will result in a solution that is both efficient and effective.
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At December 31, Gill Co. reported accounts receivable of $246,000 and an allowance for uncollectible accounts of $1,200 (debit) before any adjustments. An analysis of accounts receivable suggests that the allowance for uncollectible accounts should be 4% of accounts receivable. The amount of the adjustment for uncollectible accounts would be:
Answers
Answer:
the amount of the adjustment for uncollectible accounts would be $11,040
Explanation:
The computation of the amount of the adjustment for uncollectible accounts would be given below:
= Account receivable × uncollectible percentage + debit balance of the uncollectible accounts
= $246,000 × 4% + $1,200
= $9,480 + $1,200
= $11,040
Hence, the amount of the adjustment for uncollectible accounts would be $11,040
A company's ____________ is the percentage of the total target market for the product that belongs to the company.
__________________________
→ A.Market saturation
→ B.Market share
→ C.Brand image
→ D.Market information
_________________________
THANKS!
-----------------------------------------------
Answers
Answer:
Market Share
Explanation:
Market share is the percentage of total output/revenueA company's Market Share is the percentage of the total target market for the product that belongs to the company.Answer:
A company's market share is the percentage of the total target market for the product that belongs to the company.
Which of the following is not one of the four things needed for aggregate planning?
a. a logical overall unit for measuring sales and output
b. a method for determining costs, such as hiring, firing, and inventory costs, associated with production schedules
c. a mathematical model that will minimize costs over the intermediate planning period
d. an aggregate demand forecast for an intermediate planning period
e. All of these are needed for aggregate planning.
Answers
e. All of these are needed for aggregate planning. By ensuring that these are in place, organizations can achieve optimal production levels, reduce costs, and meet customer demand efficiently.
Aggregate planning is an important process in operations management that involves planning for the production of goods and services over a medium-term period, usually ranging from 3 to 18 months. It aims to balance the demand for products with the capacity of the organization to produce them. To achieve this, four things are needed: Firstly, a logical overall unit for measuring sales and output is needed to ensure that demand and supply are matched accurately. This is usually done by using a common unit of measurement such as weight, volume, or number of products. Secondly, a method for determining costs, such as hiring, firing, and inventory costs, associated with production schedules is required. This helps in making informed decisions on production and staffing levels, and inventory holding costs. Thirdly, a mathematical model that will minimize costs over the intermediate planning period is crucial. This is done by using techniques such as linear programming and simulation to develop optimal production plans that balance demand and capacity. Finally, an aggregate demand forecast for an intermediate planning period is required. This is done by using historical data, market research, and customer feedback to predict future demand. In summary, all four things are essential for effective aggregate planning. By ensuring that these are in place, organizations can achieve optimal production levels, reduce costs, and meet customer demand efficiently.
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Sweet Cheeses needs a new refrigerated storage unit in its manufacturing facility. It will cost $129,000 to purchase today and then $16,000 at the end of each year to operate and maintain. If the unit lasts 13 years, what is the equivalent annual cost? Assume a cost of capital of 11.2%.
Answers
The equivalent annual cost of Sweet Cheeses' new refrigerated storage unit is $27,136.32 per year. Here's how to calculate it:First, we need to calculate the present value of all the costs involved in buying and operating the storage unit.
To do this, we use the formula for present value of an annuity:PV = (A / r) x [1 - (1 + r) ^ -n]where PV is the present value, A is the annual payment, r is the discount rate, and n is the number of years.So, for Sweet Cheeses' storage unit:PV = (129,000 + 16,000 x 13) / 1.112 x [1 - (1 + 0.112) ^ -13]PV = 1,279,112.68Next, we need to divide this present value by the annuity factor.
The annuity factor can be found using the formula:annuity factor = [r x (1 + r) ^ n] / [(1 + r) ^ n - 1]Using the values we have, the annuity factor is:annuity factor = [0.112 x (1 + 0.112) ^ 13] / [(1 + 0.112) ^ 13 - 1]annuity factor = 6.18985Finally, we divide the present value by the annuity factor to get the equivalent annual cost:equivalent annual cost = 1,279,112.68 / 6.18985equivalent annual cost = $27,136.32
Therefore, the equivalent annual cost of Sweet Cheeses' new refrigerated storage unit is $27,136.32 per year.
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how does a pay raise mostly likely affect an employess's record
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Receiving a pay raise can indirectly affect an employee's record through enhancing their overall task satisfaction and motivation, which could result in better job overall performance and a extra superb mind-set in the direction of work.
A pay improve also can signal to other employees that the recipient is a valued member of the team and might create a more superb work surroundings ordinary.
That being stated, it's crucial to be aware that receiving a pay enhance does now not exempt an worker from meeting performance expectancies or following workplace guidelines and processes, and any disciplinary actions could be based totally on an worker's behavior and task overall performance instead of their compensation.
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Something that a person desires, but could function without
Answers
Answer:
Luxury
Lot of people have a deep desire for that.
Answer: Want
Explanation: If there’s something that a person strongly desires but doesn’t necessarily need, it’s a want.
Software upgrade times (in minutes) are being evaluated. samples of five observations each have been taken, and the results are as listed.
sample
1 2 3 4 5 6
79.2 80.5 79.6 78.9 80.5 79.7 78.8 78.7 79.6 79.4 79.6 80.6 80.0 81.0 80.4 79.7 80.4 80.5 78.4 80.4 80.3 79.4 80.8 80.0 81.0 80.1 80.8 80.6 78.8 81.1
Answers
According to the information above, the average time of each sample is: Sample 1 = 79.7, Sample 2 = 79.2, Sample 3 = 80.3, Sample 4 = 79.8, Sample 5 = 80.3 and, Sample 6 = 80.2.
How to calculate the average time in minutes of each sample?To calculate the average time (in minutes) of each sample, we must add all the values and then divide the result by the number of values that we used, in this case the number five as shown below:
Sample 1 = 79.2 + 80.5 + 79.6 + 78.9 + 80.5 = 398.7398.7 ÷ 5 = 79.7Sample 2 = 79.7 + 78.8 + 78.7 + 79.6 + 79.4 = 396.2396.2 ÷ 5 = 79.2Sample 3 = 79.6 + 80.6 + 80.0 + 81.0 + 80.4 = 401.6401.6 ÷ 5 = 80.3Sample 4 = 79.7 + 80.4 + 80.5 + 78.4 + 80.4 = 399.4399.4 ÷ 5 = 79.8Sample 5 = 80.3 + 79.4 + 80.8 + 80.0 + 81.0 = 401.5401.5 ÷ 5 = 80.3Sample 6 = 80.1 + 80.8 + 80.6 + 78.8 + 81.1 = 401.4401.4 ÷ 5 = 80.2According to the above, it can be inferred that the samples that took the longest time are Sample 3 = 80.3, and Sample 5 = 80.3. On the other hand, the sample that took the least time was: Sample 2 = 79.2.
Note: This question is incomplete because there is some information missing. The question is:
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What is the purpose of the Subtotal feature?
Answers
Point-of- are product aociation that are not necearily unique to the brand but may in fact be hared with brand
Answers
Points-of-parity are those associations not necessarily unique to the brand but perhaps shared with other brands. those associations designed to negate competitors' points-of-difference or overcome perceived weaknesses or vulnerabilities of the brand.
A brand requires points of parity in order to be taken into account by the consumer. In this case, a brand's similarity to others may give customers the impression that it is "good enough" to be discussed.
Any area in which your company is equivalent to that of your rivals and is taken into account by clients when making purchases is known as a point of parity. The characteristics of goods or services that create differentiation are referred to as their point of difference.
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Are the following statements true or false? Explain in each case.
“Two countries can achieve gains from trade even if one of the countries has an absolute advantage in the production of all goods.”
“Certain very talented people have a comparative advantage in everything they do.”
“If a certain trade is good for one person, it can’t be good for the other one.”
“If a certain trade is good for one person, it is always good for the other one.”
“If trade is good for a country, it must be good for everyone in the country.”
Answers
1. True. Even if one country has an absolute advantage in the production of all goods, both countries can still benefit from trade if the other country has a comparative advantage in the production of certain goods.
2. False. Even the most talented people are not good at everything but they might be better at some things than others, but they cannot be excellent at everything.
3. False. Trade can be beneficial for both parties involved.
4. False. Trade can be beneficial for one party but not necessarily for the other.
5. False. International trade can have negative consequences for certain groups of people.
hellp! WILL GIVE 30 POINTS!!
Alexis and Damian are both taking a course on picking a career. They go to the same art club so they both know what they enjoy doing. Surprisingly, Alexis and Damian might find careers in the Architecture and Construction Career Cluster that allow them to express themselves through art. Create a list of possible jobs in this cluster that could use an artistic person and explain a task that each job does that the two students might particularly enjoy.
*Dont answer for points, cuz I've gotten scames so many times :/
Answers
Answer:
A few jobs that express how you feel through art are house remodeling because you can decorate with things that make you happy or that show how you feel, professional painter because you can paint how you feel, and a gardener because you make the garden look like something that expresses how you feel.
Explanation:
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under the present margin requirements, at least percent of an investor's invested funds must be paid in cash. a. 50 b. 20 c. 40 d. 30 e. none of these choices are correct.
Answers
The correct answer is e. none of these choices are correct. Margin requirements can vary depending on the investment, the brokerage firm, and market conditions.
Margin requirements refer to the minimum amount of cash or equity that an investor must maintain in their margin account in order to continue holding a position. Generally, margin requirements range from 25% to 50% of the total investment, meaning that investors are allowed to borrow up to 75% to 50% of the total investment value. However, some brokerage firms may require higher or lower margin requirements depending on their own risk management policies. It is important for investors to understand the margin requirements of their broker and the potential risks and rewards of using margin to invest.
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