Answer:
Hierarchy
Explanation:
Often, managers are placed with superior authority than other employees of a firm. These employees are expected to respect the manager in their operations. When it comes to decision making they follow the hierarchy of staff members, that is from Top to Down level.
Thus, In a law firm we would expect a hierarchical structure that is based on years of practicing law.
Attendance is important in a job because it shows how dedicated you are to your profession. it means you take your job seriously, and want your boss to notice it, to potentially get a promotion. example of poor attendance: skipping work to get your nails done, this is very immature, as people are counting on you to do your job when you have a shift. not only the customers, but your boss and coworkers as well. if one person is missing the whole ship sinks.
hope this helps!
Answer:
9,650 Units
Explanation:
The total unit transfer were 7,900 then we have to add the total units that are in Work in Process, which are +2.400+10.500-7.900 = 5.000, of that we have an advance of 35% of conversion cost, so we have 1.750 Units , Total Units = 7.900 + 1.750 = 9.650
Conversion
"Units transferred to the next department 7.900
Ending work in process:
Conversion:
Rest Of Units 5.000
Complete to conversion costs End 35% 1.750
Equivalent units of production 9.650
Answer:
c. rise, interest rates to rise, and the dollar to appreciate
Explanation:
Answer: 1 E, 2 C, 3 A, 4 F, 5 D, 6 B
Explanation:
Purchase requisition - A document used by department managers to inform the purchasing department to place an order with a vendor.
Purchase order - A document used to place an order with a vendor that authorizes the vendor to ship ordered merchandise at the stated price and terms.
Invoice - An itemized statement of goods prepared by the vendor listing the customer's name, items sold, sales prices, and terms of sale.
Receiving report - A document used to notify the appropriate persons that ordered goods have arrived, including a description of the quantities and condition of the goods.
Invoice approval - A checklist of steps necessary for the approval of an invoice for recording and payment; also known as a check authorization.
Voucher - An internal file used to store documents and information to control cash disbursements and to ensure that a transaction is properly authorized and recorded.
