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"Internal Controls and Sampling Strategy" Please respond to the following:
Question 1: Imagine that you have been hired to audit the sales and collections of a medium-to-large merchandising company. Suggest at least two (2) ways that management could manipulate earnings, and make specific recommendations for the internal control procedure to prevent or detect the transaction. Justify your response.
Question 2: Discuss the advantages and disadvantages of at least two (2) sampling methods. Make a recommendation for the best method to sample accounts receivables. Support your position.
Ann, and Irene incorporate their respective businesse and form Dove Corporation
abc corp produces alphabet flash cards for grammar schools. they forecast that they will need to produce 90000 sets of
Leshan Company planned to produce 12,000 units. Actual setup cost was $26,000. What is the flexible budget variance for setup costs
asaki company accumulates the following data concerning a proposed capital investment cash cost 220000 net annual cash
Prepare the appropriate journal entry to record the issuance of the note. (2) Prepare the appropriate journal entry on
On December 31 year 1 Todd Corporation issued 500 of its 10% $1,000 bonds at 105. Todd Corporation uses IFRS. The bonds were issued through an underwriter to whom Todd paid bond issue costs of $15,000. On December 31 Year 1 balance sheet Todd shou..
management anticipates fixed costs of 72500 and variable costs equal to 40 of sales. what will pretax income equal if
1. a summary of the time tickets for august followsdescription amount description amountjob no. 321 11000 job no. 342
At the beginning of its current fiscal year, Willie Corp.'s balance sheet showed assets of $12,600 and liabilities of $6,300.
Each unit costs $149 to purchase. What is the dollar amount of purchases that Lackland Corporatoin plans to make in the first quarter
Benny's Repair Shop started the year with total assets of $100,000 and total liabilities of $80,000. During the year the business recorded $210,000 in revenues, $110,000 in expenses, and dividends of $20,000.
Before preparing financial statements for the current year, the chief accountant for Springer Company discovered the following errors in the company accounts:
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