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"Management and Internal Control" Please respond to the following:
Respond 1: Create a scenario where external auditors determined that a company's internal controls were deficient, but such a deficiency might not mean that a material weakness existed. Ascertain the impact on the audit plan if additional deficiencies are discovered on other related internal controls. Support your position.
Respond 2: Use the Internet or Strayer Library to research at least two (2) accounting scandals within the past five (5) years. Based on the accounting scandals you researched, identify the accounts that the fraud had affected, and analyze the auditor's responsibility to detect fraud. Next, suggest key internal controls that would have either prevented or detected the fraudulent behavior or transactions. Justify your response.
complete the following two questions. submit journal entries in an excel file and written segments in an ms word
Examine the auditor's report. Is the auditor identified as an independent CPA firm? A state audit agency? Other? Is the wording of the auditor's report.
To calculate the price of the bond you will need PV factors for 5.5% for 40 semi-annual periods. You can easily figure them out either using the formulas underlying the PV factors in the ch. 6 tables or doing the PV calc in excel. But to make..
Cabo Corporation reported net income of $346,000, cash of $67,800, and net cash provided by operating activities of $221,200.
on january 1 2010 applied technologies corporation atc issued 600000 in bonds that mature in 10 years. the bonds have a
What are the consequences of telling the president of your gross miscalculations? What are the consequences of not telling the president of your gross miscalculations?
The fair value of the patent is $110,000. Prepare Kenoly's journal entry, if necessary, to record the loss on impairment.
What are the main characteristics of intangible assets? How are they presented in the balance sheet? How do you estimate their useful life
Homebodies needs $58.19 million to finance firm expansion. Calculate the net proceeds to Homebodies from the sale of the debt
Company issues $280,000, 20-year, 6% bonds at 103. Prepare the journal entry to record the sale of these bonds
a. if fama company with a break-even point at 360000 of sales has actual sales of 480000 what is the margin of safety
Big M Superstore is a large discount supermarket. Compute the amount of call center support costs allocated to each product line under the current system.
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