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DISCUSSION: "Accounting Systems and Accruals"
Please respond to the following:
For this eActivity, research the most common threats to a computerized accounting system using the Internet and/or Strayer databases. Be prepared to discuss.
• Upon examination of the greatest threats to a computerized accounting system, suggest two preventive measures or remedies that protect the system and/or mitigate any negative impacts to the system. Provide a rationale for your response.
• Pretend that you are a criminal and want to commit fraud by altering your company's accruals. Create a brief plan (approximately one paragraph in length) of how you would commit the fraud. Predict the major potential resulting damage(s) to the company's financial statements from the fraud.
the varone company makes a single product called a hom. the company has the capacity to produce 40000 homs per year.
The Federal Circuit Court has ruled that wholesale distribution and retail sales, even of the same product, constitutes distinct businesses. In a case involving a taxpayer from another circuit, the Tax Court has ruled that such costs invariably sh..
big company buys 10 percent of little company for 200000 and has the ability to assert significant influence over
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on april 29 2013 quality appliances purchased equipment for 284000. the estimated service life of the equipment is six
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When something is bought cheaply only so it can be retailed dearly, doing business always means cheating." What might Valerian think of eBay? Do you agree with his conclusion? Briefly explain.
Computation was a disallowed penalty of $25,000, life insurance proceeds of $100,000, and an income tax refund from 2009 of $50,000. Au Sable is an accrual basis taxpayer. The corporation's current earnings and profits for 2010 would be:
economic experts ee provides economic consulting and litgation support in complex legal cases. one of ees current
the financial statements present a company to the public in financial terms.1 which financial statement identifies
Suppose you are a CPA hired to represent a client that is currently under examination by the IRS. The client is the president and 95% shareholder of a building supply sales and warehousing business.
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