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Question 1. Expenditure cycle case analysis
Question:
Question 1: Gives some solutions to the problems faced Walker.
Question 2. What are the threats that may face production operations and what could be the possible controls for those threats?
Question 3. What internal control procedure(s) would be most effective in preventing the following errors or fraudulent acts?
a. A programmer obtained the payroll master file and increased his salary.
b. Some time cards were lost during payroll preparation; consequently, when paychecks were distributed, several employees complained about not being paid.
c. A large portion of the payroll master file was destroyed when the disk pack containing the file was used as a scratch file for another application.
jason enterprises began the 2007 year with an inventory balance of 266590 and ended the year with an inventory balance
clark paints the production department has been investigating possible ways to trim total production costs. one
Write an accounting equation and record the effects of each accounting event under the appropriate general ledger account headings.
Compute the cost per unit, using variable costing. Compute the difference in net operating income between the two methods
on january 1 2013 the mason manufacturing company began construction of a building to be used as its office
On Mar-01-2012, Foley Corporation issued $2,500,000 of 4.0% cumulative convertible preference shares. Compute Basic Earnings Per Share
Interview an accountant who works for a service organization that uses job-order costing. For a small firm, you may need to talk to an owner/manager. Examples are a funeral home, insurance firm, repair shop, medical clinic, and dental clinic.
Cloudburst threatens to switch to another supplier unless Ortel gives a 10% price reduction on all sales starting in 2018.
What is the promotional expence that Drew-Richards should report on its 2011 income statement? What is the premium liability that Drew-Richards should report in its 2011 balance sheet?
For this assignment, you will create investigative and reporting tools based on the fraud case you selected during Module 4. Please include the following.
A corporation issued 2,500 shares of no-par common stock to its promoters in exchange for their efforts, estimated to be worth $43,500. The stock has no stated value.
The corporation has reacquired 8,000 shares at a cost of $47,730 and is currently holding those shares
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