In Shadowing, you accompany users to observe how they use a product or service in a real-life, day-to-day setting.
This is further explained below.
<h3>What is
Shadowing?</h3>
Generally, On-the-job learning, career growth, and leadership development are the three main focuses of the work shadowing program.
It requires collaborating with another worker, who could be engaged on a different task at the time, might have something to impart, etc.
In conclusion, When you participate in Shadowing, you go along with people to see how they use a product or service in a context that is more realistic and day-to-day.
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In _____________, you accompany users to observe how they use a product or service in a real-life, day-to-day setting.
a. In-depth interviews
b. Shadowing
c. Ethnography
d. Customer profiling
e. Crowdsourcing
f. None of the above
Answer and Explanation:
An internal diversity program support focused on the overall mission and the vision by balancing the diversity in the organization. Also it provides the opportunities for employees so that the organization could be succeeded
It creates an awareness for inclusion area and the intercultural management
By this way it supports overall mission and vision
Answer:
C) Cash...........................600,000............Unearned Subscription Revenue.....600,000
Explanation:
January 31: 60,000 subscriptions sold
- Dr Cash account 600,000
- Cr Unearned Subscription Revenue account 600,000
Since cash is an asset account and it increases, then it should be debited.
Unearned revenue is a liability account, since the company received money in advance for future publications. When liabilities increase, they should be credited.
<span>The blurring of the lines separating the subsets of the financial industry started in the 1950s.
</span>The products and services in 1950 were primarily loans, deposits, payment services, savings products, fiduciary services. By 2010, products and services further expanded to include <span>Off-Balance Sheet activities, f</span><span>inancial guarantees,</span><span>derivatives.</span>
Answer:
D. Determine the expected day of collection of each of the receivables.
Explanation:
An auditor's primary concern should be to verify the existence and size of the accounts receivable. The auditor should evaluate the suitability of the internal control systems for account receivable.
Determinating the expected day of collection for each receivable is good, but should not be the primary responsibility of an auditor handling accounts receivable. While accounts receivable is a function of the accounting department, the collection of debts is a role of credit control. Managing the level of credit and their due dates is not a function of the account receivable section. For this reason, examining the actual time of collection should be done when auditing the credit department.