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Question - Assume you are the internal controls expert for your company. Your boss has read about Madoff's Ponzi scheme described on page 359 of our textbook. Your boss is now worried that your own company, which invests a significant amount of retirement funds for its employees, could fall victim to a similar scheme. He has just sent you a memo asking: "Which specific internal controls should our company adopt to avoid falling for a scheme like this?" Respond with a memo to your boss detailing at least three internal controls that you would recommend implementing at your company, assuming none are in place right now, to minimize the risk of becoming the victim of investment fraud. For each internal control you recommend provide:
1. A detailed description of the policy or procedure to be implemented.
2. An explanation of how specifically it would mitigate the risk of being defrauded.
3. A description of any disadvantages the internal control may have.
Journalize the declaration of a 15% stock dividend on December 10, 2020, for the following independent assumptions
For this situation, state the null and alternative hypotheses in verbal terms, then identify what would constitute a Type I error and a Type II error in this situation.
What is a steering committee and what role can they play in planning for the acquisition of new computers. What initial actions should this new committee take?
Rodney owns 4 businesses and wants you to help with his tax return. Based on the following information, explain how you would add these activities to his 1040 form and list the forms needed along with what would be included on each form. Wha..
Journalize the business transactions in general journal form. Identify each transaction by number. You may omit explanations of the transactions
reliable enterprises sells distressed merchandise on extended credit terms. collections on these sales are not
Write a 700- to 1,050-word executive memo that explains the required reporting for defined contribution, defined benefit, and other postretirement plans. Also include an explanation of what must happen for the two segments to be eliminated
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Compute the following for Able Control Company: The fixed overhead spending variance for October. The factory overhead production-volume variance for October
Calculate the monthly operating income (or loss) that would result from changing the compensation plan to a salary of $400 per month, plus a commission.
In connection with this note, Universal Travel Inc. should report interest payable at December 31, 2013, in the amount of?
(Use of Capital Projects Funds) The City of New Falls is planning to acquire furniture and fixtures for the mayor's office and the council chambers.
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