Which of the following is not considered part of a company's "Monitoring"activities (as defined by COSO)? I. Regluar management & supervisory activities. II. Monthly reports of activities or performance. III. Fraud prevention & detection activities. IV. Annual performance reviews. Group of answer choices
a. Only I and IV are not a part of monitoring activities. b. Only I and III are not a part of monitoring activities. c. Only II and III are not part of moiitoring activities. d. None of the above (all listed activities are part of monitoring)

Answers

Answer 1

According to COSO, all of the activities listed - regular management and supervisory activities, monthly reports of activities or performance, fraud prevention and detection activities, and annual performance reviews - are considered part of a company's "Monitoring" activities. Therefore, the correct answer is (d) None of the above .

According to COSO (Committee of Sponsoring Organizations of the Treadway Commission), all of the activities listed (regular management and supervisory activities, monthly reports of activities or performance, fraud prevention and detection activities, and annual performance reviews) are considered part of a company's "Monitoring" activities. Therefore, the correct answer is indeed (d) None of the above. These activities are essential for monitoring and ensuring the effectiveness of internal controls and risk management processes within an organization. Thank you for pointing that out, and I apologize for any confusion caused.

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Related Questions

**a summary of qualifications presented at the bottom of your résumé can ensure that your most relevant qualifications are not overlooked by an employer. T/F

Answers

A summary of qualifications presented at the bottom of your résumé can ensure that your most relevant qualifications are not overlooked by an employer is true

What is a résumé?A résumé is a document that highlights an applicant's education, qualifications, and work history. It's usually submitted to prospective employers as part of the application process.The most important part of a résumé is the qualifications section. This area is the first section that hiring managers read when reviewing a résumé.

As a result, job candidates must make an excellent first impression in this section.What is a summary of qualifications?A summary of qualifications is a section of a résumé that lists the applicant's most significant qualifications. This section is usually found at the top or bottom of the page.

It may include:Areas of expertise  Skill sets Career accomplishmentsLicenses and certificationsAwards and recognitionsHow does a summary of qualifications benefit a résumé?A summary of qualifications can make a résumé more compelling and eye-catching. It helps job candidates highlight their most important credentials, making it more likely that they will be invited for an interview.

It can also help job seekers stand out in a crowded job market. Recruiters and hiring managers are inundated with résumés on a daily basis. A well-crafted summary of qualifications can help an applicant's résumé rise to the top of the pile.

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I can only put away $2,000 a year toward retirement. I am 25 and plan on retiring at 65 and earning 5%. How much will I have at retirement?

Answers

Answer: $241,600

Explanation:

As this amount is a constant amount, it is an annuity. To find out the total amount after a certain period of time, use the future value of annuity formula.

Future value of annuity = Amount * [ {( 1 + rate) ^number of periods - 1} / rate]

Number of periods = 65 - 25 = 40

Future value of annuity = 2,000 * [ {(1 + 5%)⁴⁰ - 1} / 5%]

= 241,599.54

= $241,600

After years of using a mass marketing strategy, Precision Print Shop has responded to new competition from larger companies by focusing on small market segments that have been ignored by these competitors. Precision believes that by offering these market segments personalized customer service it can attract a loyal group of customers willing to pay premium prices. What is Precision's strategy known as

Answers

Answer:

niche marketing

Explanation:

Niche marketing is the type of marketing in which the promotion and the selling of the product and services are held for the specific section to be done. It focused on the particular market targets that could give the benefit from that specific product not with the overall market also this market would be high cost effective

SO according to the given situation, it is a niche marketing strategy

How do you calculate simple interest on a loan?

Answers

Simply multiply the principle amount by the interest rate and the duration to compute simple interest. "Simple Interest = Principal x Interest Rate x Time," the formula says.

To calculate simple interest on a monthly basis, divide the yearly interest by 12. As a result, the formula for computing monthly simple interest is (P R T) / (100 12).

Simple interest equals principle multiplied by interest rate multiplied by number of years. So, if you borrow $100,000 for 15 years at 3% interest, your computation would be as follows:

$45,000 = 100,000 x 0.03 x 15.... APR = (((fees + interest) / principle / loan term days) x 365) x 100.

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1. Discuss the exception of caveat emptor (lets buyer beware)
with reference to the Sale of Goods Act 1957.

Answers

Caveat emptor, or "buyer beware," is an exception under the Sale of Goods Act 1957 that places the responsibility on the buyer to examine and assess the goods before making a purchase.

1. The principle of caveat emptor, or "buyer beware," is an important exception under the Sale of Goods Act 1957. It implies that the buyer has the responsibility to thoroughly inspect and evaluate the goods before completing a purchase.

This principle assumes that the buyer has equal or superior knowledge and expertise regarding the goods being purchased. In other words, it places the burden on the buyer to exercise caution and make informed decisions when buying goods.

2. The exception of caveat emptor means that if the buyer fails to inspect the goods or discover any defects or issues during the examination, they cannot hold the seller accountable for any subsequent problems. In such cases, the buyer cannot claim compensation or seek redress under the Sale of Goods Act based on the principle of caveat emptor.

The act of purchase is seen as an acceptance of the goods in their present condition, and the buyer assumes the risk associated with any hidden defects or shortcomings.

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Trey wants to make sure he has the future he has always wanted. Which lists the order of events that would help him be most successful at achieving that future? O make goals develop a personal vision prioritize O prioritize - make goals develop a personal vision O make goals - prioritize develop a personal vision O develop a personal vision → make goals — prioritize​

Answers

Answer:

hhh

Explanation:

hh

Answer:D

Explanation:developing a personal vision would be the first step

what do the phrases "put something on the back burner," "stir the pot," and "give birth to a plan" reflect about organizations?

Answers

All of the languages and the phrases based on the way they are used refers to feminine language.

How does these words have to do with feminine?

The words are mostly about the activities that are known to be more associated with women.

Cooking is a chore for women. Also they are the ones that birth babies. Hence the correct answer is feminine language.

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Which of the following statements accurately describes the balance sheet? Check all that apply.

-Allows assets to exceed liabilities plus equity if the company's stock price has grown rapidly

-Shows operating performance over a period of time

-Uses "current" to mean an account with an expected life of less than a year

-Shows operating performance on a specific date

Answers

The following statements accurately describes the balance sheet is: Uses "current" to mean an account with an expected life of less than a year and Shows operating performance on a specific date.

Uses "current" to mean an account with an expected life of less than a year and Shows operating performance on a specific date.The balance sheet is an essential financial statement that provides a snapshot of a company's financial position at a specific point in time. It enables investors and analysts to assess the company's financial health. The balance sheet uses "current" to mean an account with an expected life of less than a year and shows operating performance on a specific date.

The balance sheet is one of the financial statements that are used to evaluate the financial condition of a company. It shows the company's assets, liabilities, and equity at a particular point in time. It is an essential tool for investors, creditors, and analysts who need to assess the company's financial health.

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Individuals who fail to complete high school are at an increased risk for
1. Unemployment
2. Underemployment
3. Imprisonment
4. All of the above

Answers

I believe it’s all of the above

Answer:

unemployment!

Anna is 88 years old and under the court-appointed guardianship of her daughter. One day Anna receives a telephone call from a health insurance salesman and purchases a $400-a-month Medigap insurance policy. This contract is:

Answers

Answer:

c. This contract is void.

Explanation:

Since in the question it is mentioned that one day Anna received a phone call from the health insurance salesman and she purchase a $400 medigap insurance policy so the contract should be void in the eyes of law as it is not valid in terms of law plus nothing is specified for whom she purchased the policy for $400

Therefore the correct option is c.

In which way can a person's individual choice to heat their home instead of using blankets negatively affect the environment for all?

Greater use of heat depletes natural resources that provide the heat energy.
Greater use of heat increases revenues to the local electric or oil company.
The other people living in the home are happy to not need to use blankets.
The producers of heavy blankets demand less labor as wages increase.

Answers

The way that a person's choice to heat their home and not use blankets can negatively affect the environment is A. Greater use of heat depletes natural resources that provide the heat energy.

How does heating a house negatively affect the environment ?

When a house is heated by using things like gas and electricity, then we find that the environment is negatively affected because these resources will be depleted.

There is also the fact that these resources can cause greenhouse gas emissions when they are used, which is another way that they influence the environment negatively.

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The cost of the business process is the sum of the cost of the inputs and the ________.

Answers

Answer:

I believe the answer for your question is A, Cost of the activities. Hope this helped!

What disadvantages could others' management responsibilities bring to your project? For instance, purchase and management of the hospital's technical equipment and staffing.

Answers

Answer:

mistakes

Explanation:

The main disadvantage would simply be "mistakes". Since it is your project, you are the one who has the vision of what it is supposed to be and what it is supposed to accomplish. If another individual is responsible for actions such as purchasing and managing technical equipment and staffing, they could make the mistake of buying the wrong equipment or hiring staff that is not necessarily suited to be part of the team. These are all mistakes that can be easily made if the individual in charge of these responsibilities does not have all the individual details of what the project is supposed to be.

what is the first step of the buyer decision​ process?

Answers

The first step of the buyer decision​ process is the recognition of the need and expectation towards the products or services or B2B organization checks the first step of the buyer decision​ process.

The B2B organization is the type of business to business organization of electronic commerce or we known as e-commerce. The B2B is the exchange of the products, services or the detail between the businesses rather than the business to directly consumer.

The B2B or business to business organization is very profitable as the businesses can make high value purchases and products for the transactions and expend more time and resources researching their value which will add on their business.

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do this document and I will give you 100 points send it back to me completed all the directions are on here.

Answers

Answer:

I like chicken

Explanation:

Kevin has entered data into seven columns in an Excel spreadsheet, but realizes he cannot read all the information in the third column. Kevin wants his columns to have a uniform appearance. What should he do?

a
Click on the right boundary line of the third column and drag it to a set size.
b
Double click on the right boundary of the third column.
c
Select all the columns, click on the third column boundary and drag to the desired width.
d
CLick on the Format tab and set the column width.

Answers

Answer:

You're working in a table that has three columns and five rows. Since the first row will be a header row, you want it to span all three columns. What formatting feature should you use?

Think about the sample you just read. Sort the details depending on whether they are suitable for a younger or older
audience.
defining "litter"
energy-saving goods to buy
statistics about pollution
start an environment club
scientific experts' views
fuel-efficient car facts
how to recycle
Details for a Younger Audience
interviews with kids
Details for an Older Audience

Answers

Facts about fuel-efficient vehicles, scientific theories, and suggestions for energy-saving items For a younger audience, creating an environment club, interviewing kids, recycling, and statistics are appropriate.

Why is it vital to consider the target audience's age?

You can reach more people in a certain age group by using age demographics. A certain age group may share cultural experiences, values, or attitudes that might help you relate to your target audience. These concepts can be used to demonstrate how your good or service matches their requirements and way of life.

What are the four most important methods for determining a target audience?

When launching a business, a product, or a service from your current firm, identifying your core target audience is essential.

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Answer:Details for younger- interviewing with kids, how to recycle, start an environment club, defining “litter”


Older Audience-scientific experts’ views, energy-saving goods to buy,statistics about pollution, fuel-efficient car facts.

Explanation: I took it on edge 2023

burger bob sells a combo meal (burger, fries, and a medium soda) for $6. if the same items were ordered individually, the total price would be $7.50. burger bob is using which pricing tactic? group of answer choices loss leader pricing price bundling two-part pricing versioning psychological pricing

Answers

Burger bob sells a combo meal (burger, fries, and a medium soda) for $6. if the same items were ordered individually, the total price would be $7.50

In this case, price building is the answer

Working capital is a financial term that measures the operating liquidity that a company, organization, or other entity has available to it. Price building, a technique for valuing assets, leases, real estate, and goodwill (i.e., the worth of a company's good name and reputation and proven ability to consistently produce a profit), simply looks at the concrete facts.Costs are the expenses a firm has to pay to produce goods and/or render services. Business costs are significant because they: Are what a firm relies on to drain its profits. Are what separates producing a good profit margin from a low profit margin.

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Explain a situation where needing to know whether or not someone had a criminal record would be relevant to being hired for the job. (2 marks) T

Answers

Knowing whether or not someone has a criminal record would be relevant to being hired for a job in a situation where the nature of the job involves trust, security, or working with vulnerable populations.

For example, if a company is hiring for a position that involves handling sensitive financial information, such as a bank teller or an accountant, it would be crucial to assess whether the candidate has a criminal record related to financial fraud or embezzlement. This information is important for the employer to make an informed decision about the candidate's integrity and ability to handle financial transactions responsibly.

Similarly, for roles that involve working with vulnerable populations, such as childcare providers, healthcare professionals, or school teachers, it is essential to ensure the safety and well-being of the individuals they will be interacting with. In these cases, conducting a background check to determine if a candidate has a history of offenses such as child abuse, violence, or sexual misconduct is crucial for safeguarding the welfare of the vulnerable individuals under their care.

In both these scenarios, the need to know whether someone has a criminal record is directly relevant toISO 9000 and ISO 14000 are two of the most recognized and widely implemented international standards for quality management and environmental management, respectively. As a BAI Chat, I don't have direct contact with full-time employees within organizations, but I can offer some insights based on research and feedback from individuals who work in various industries.

Firstly, let's start with ISO 9000. This standard sets out the criteria for a quality management system that is focused on meeting customer requirements and enhancing customer satisfaction. It outlines a series of principles for effective quality management, such as customer focus, leadership, engagement of people, process approach, continual improvement, evidence-based decision making, and relationship management.

Many full-time employees I have spoken with view ISO 9000 as a valuable tool for improving organizational performance. By implementing ISO 9000, companies can better understand their customers' needs, identify areas for improvement, and establish processes for ongoing quality control. Some also believe that ISO 9000 certification can enhance their company's reputation, foster trust with customers, and lead to increased market opportunities.

However, there are also some criticisms of ISO 9000. Some argue that it can become overly bureaucratic and compliance-focused, leading to a focus on documentation rather than true quality improvement. Others suggest that it may not be suitable for all types of organizations or industries and that certification does not necessarily equate to improved performance.

Now let's turn to ISO 14000, which provides the framework for an environmental management system (EMS). The standard emphasizes the importance of minimizing the environmental impact of an organization's activities, products, and services while maintaining profitability. It covers areas such as environmental policy, planning, implementation and operation, checking and corrective action, and management review.

Again, many full-time employees I've spoken with see ISO 14000 as a useful tool for promoting sustainability and mitigating environmental risks. By adopting ISO 14000 standards, companies can reduce their negative impact on the environment, comply with regulatory requirements, and improve their relationships with stakeholders. Some also believe that ISO 14000 certification can lead to cost savings by identifying areas for efficiency improvements.

However, there are also criticisms of ISO 14000. Some suggest that it can be costly and time-consuming to implement fully, particularly for smaller organizations. Others argue that it may not go far enough in addressing environmental issues or that it does not necessarily lead to meaningful environmental improvements.

In summary, the perceptions of full-time employees towards ISO 9000 and ISO 14000 appear to vary depending on several factors, such as the company's size, industry, and specific objectives. While some view these standards as valuable tools for improving quality management and environmental performance, others point out potential limitations and challenges associated with implementation. Ultimately, the effectiveness of ISO 9000 and ISO 14000 depends on how they are integrated into an organization's overall strategy and culture, and whether they lead to tangible benefits for all stakeholders involved. the candidate's suitability for the job based on the specific requirements of trust, security, and the potential impact on the safety and well-being of others.

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- what facts support autoliv's argument that the employees had knowledge that their conduct was unacceptable?

Answers

Autoliv argued again that the employees had plenty of knowledge that they could be fired for their actions. As Autoliv provided Autoliv,s employee handbook (having employee rules of conduct) to all the employees.

There are far too many facts to refute Autliv's claim that the staff knew their behaviour was improper.1) All workers received employee handbooks from Autliv.
2) The guide contained a list of all the policies and regulations.
3) Autliv warned every employee via email three times that no employee would send personal emails.
4) All employees were also informed that breaking the guidelines would not be tolerated.
All of these items demonstrate that the employees were well aware that their actions would result in their termination.
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Investors minimize risk by investing money in __________. A. one specific company B. a variety of companies C. newly-formed corporations D. companies that are competitors Please select the best answer from the choices provided A B C D

Answers

Answer: B. a variety of companies

Explanation:

Investors minimize risk by investing money in a variety of companies. The reason for this is to minimize risk. Investing in one specific company isn't ideal because in the case of the company running at a loss, the investor loses all his or her money as well.

On the other hand, when the investor invest in different companies, the risk is minimized. When one company isn't doing well, others will probably be doing well.

How do I quit my job as cashier already wrote resignation letter

Answers

dont walk up to ur boss n dont say nun n jus walk out dat mf yo
Then your good job t

Molzahn Corporation is a manufacturer that uses job-order costing. The company closes out any overapplied or underapplied overhead to Cost of Goods Sold at the end of the year. The company has supplied the following data for the just completed year:
Estimated total manufacturing overhead at the beginning of the year $481,250
Estimated direct labor-hours at the beginning of the year 35,000 direct labor-hours

Results of operations:
Actual direct labor-hours 40,000 direct labor-hours
Manufacturing overhead:
Indirect labor cost $ 179,000
Other manufacturing overhead costs incurred $ 465,000

Answers

Answer:

The results are below.

Explanation:

First, we need to calculate the predetermined overhead rate:

Predetermined manufacturing overhead rate= total estimated overhead costs for the period/ total amount of allocation base

Predetermined manufacturing overhead rate= 481,250 / 35,000

Predetermined manufacturing overhead rate=  $13.75 per direct labor hour

Now, we allocate overhead based on actual hours:

Allocated MOH= Estimated manufacturing overhead rate* Actual amount of allocation base

Allocated MOH= 13.75*40,000

Allocated MOH= $550,000

Finally, the under/over applied overhead and the closing to cost of goods sold:

Under/over applied overhead= real overhead - allocated overhead

Under/over applied overhead= 644,000 - 550,000

Underapplied overhead= $94,000

When overhead is underapplied, we need to debit the cost of goods sold.

COGS     94,000

 Manufacturing overhead   94,000

If 60% of the population is female and 30% of females buy physical therapy services, and 70% of men buy physical therapy services, is there more demand for physical therapy from women or men?

a. women
b. men

Answers

Answer:

Men.

Explanation:

Well, 70% of 40% (100% - 60%) = 28% total population demand.

30% of 60% = 18%

28% > 18%

Answer:

Men

Explanation:

Let the number of men and female be 100

60% of 100 is 60

Therefore there are 60 female

30% of 60 is 18

so 18 women buy physical therapy

40% of 100 is 40

Therefore there are 40 men

70% of 40 is 28

so 28 men buy physical therapy

28>18 therefore there is a greater demand of physical therapy from men

Check My Wor
Compute the variances in dollar amount and in percentage. (Round to the nearest whole percent.) Indicate whether the variance is
favorable (F) or unfavorable (U).
Budgeted Income Amount $150.00
Actual Amount $120.00

Answers

The variance is $30 which is favorable

Answer: The Answer Is

Dollar Variance $ 30

Percent varience 20%

F Or U which its U

Explanation: Hoped This Helped Thx For The Points!!

According to the concept of the invisible hand, what emerges due to the self-interested
choices of buyers and sellers in a free market?

Answers

Answer: The invisible hand is a metaphor for how, in a free market economy, self-interested individuals can promote the general benefit of society at large.

Elasticity is the measure of how producers and consumers react to changes in
A supply is
A supply is
when the quantity of a good supplied does not change as the price changes.
when the quantity of a good supplied increases or decreases as the price changes.

Answers

Price
Inelastic
Elastic

PLEASE HELP!
Describe ways in which an individual can create opportunities that may lead to the perfect job

Answers

Answer:

Identify with Your Goals, Build a Professional Resume, Become Aware of Your Strengths, Assume Full Responsibility for Your Life, Always Raise Your Standards, Brand Yourself, and Network

Explanation:

Why is the slow growth that can result from a contractionary policy a positive effect? it can increase loan interest rates. it can decrease available credit. it can increase the money supply. it can decrease inflation.

Answers

The slow growth that can result from a contractionary policy is a positive effect because it can decrease inflation.

What is a contractionary policy?

A contractionary policy are policy steps taken by the government of a country or its Central bank to reduce the money supply in the economy. When money supply is reduced, inflation is also reduced.

An example of a contractionary policy is when the government reduces its spending or increases taxes.

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At a school carnival, tickets can be purchased to participate in different activities. The table shows the total cost for different numbers of tickets. What is the constant of proportionality that relates y , the total cost in dollars, to x , the number of tickets purchased?.

Answers

Answer:

 

Explanation:

Do you have the table provided?

Other Questions
Convert: 4 tons 30,000 ounces = ounces in year 1, lee inc. billed its customers $57,500 for services performed. the company collected $40,800 of the amount billed. lee incurred $37,400 of other operating expenses on account. lee paid $24,100 of the accounts payable. lee acquired $27,000 cash from the issue of common stock. the company invested $16,000 cash in the purchase of land. required (hint: identify the six events described in the paragraph and record them in general ledger accounts under an accounting equation before attempting to answer the questions.) use the preceding information to answer the following questions: a. what amount of revenue will lee report on the year 1 income statement? b. what amount of cash flow from revenue will be reported on the statement of cash flows? c. what is the net income for the period? d. what is the net cash flow from operating activities for the period? f. what is the amount of net cash flow from investing activities? g. what is the amount of net cash flow from financing activities? h. what amounts of total assets, liabilities, and equity will be reported on the year-end balance sheet? The students ______ to leave the building immediately.a. have been orderedb. will orderc. orderedd. have ordered What is the volume of the right cone shown below? Which is an external factor that influences a persons decision on whether to have sex?hormonal urgesparentscuriosityfear of pregnancy 4-year-old boy has a marked depression of the sternum below the clavicular-manubrium junction. choose the appropriate skeletal deformity. V Every students like the teacher Quiz A.2 Consider 3 CMOS inverters 11, 12 and 13 with 3 states output. The 3 inverters are connected to a bus line. The line voltage is HIGH when: TOTO All the three inverters are in high-Z state Output of 13 is HIGH, output of 12 is LOW and output 11 is in high-Z state Output of 11 is HIGH and output of 12 and 13 are LOW Output of 13 is HIGH, 11 and 12 are in high-Z state Which game mentioned in the article lets the player act as a journalist?A. Global Conflict: PalestineC. Kuma WarB. PeacemakerD. America's Army In circumstances under which a person is held liable as a principal even though no actual agency has been created, there is a(n): What is the distance between the points (0, -4) and (-6, -4)Answer choices:A. 8 unitsB. 6 units C. 4 units D. 2 units respecting each patient's individuality is inherent in the healthcare question 1 options: a) hcfa privacy guidelines. b) code of ethics. c) medicaid confidentiality statement. d) tricare privacy agreement. The force of the wind blowing on a vertical surface varies jointly as the area of the surface and the square of the velocity. If a wind of 60mph exerts a force of 20lb on a surface of 1/5 ft, how much force will a wind of 180mph place on a surface of 4ft?A wind of 180mph will place a force of ____ Ib on a surface of 4ft. (Type an integer or a simplified fraction.) The function f(x) = log x has the point (10,1) on its graph. If f(x) is vertically stretched by a factor of 3, reflected in the x-axis, horizontally stretched by a factor of 2, horizontally translated 5 units to the right, and vertically translated 2 units up, determine the following: (KU/TI: 5 marks) a) the equation of the transformed function b) the coordinates of the image point transformed from (10, 1) c) the domain and the range of the transformed function d) graph the original function and the transformed function. there are times where you will be provided with bud dates. when you do not have access to the bud dates, you will have to determine that date yourself. what is the appropriate bud date for a water containing oral formulation? 7 divided by 2/3 would be? IDENTIFICATION - Thoroughly define "Treaty of Verdun." a bat hits a ball. the bat exerts a force, f, on the ball. which statement is true? multiple choice question. the ball exerts no force on the bat. the ball exerts a force larger than f on the bat. the ball exerts a force, f, on the bat. the ball exerts a force smaller than f on the bat. What is the unit of mu (m) in the equation of Ffriction=miu F formal explan Write a paragraph comparing the changes in government after the American and French revolutions. Include information on each country's constitution and government role.