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1-The text does not present a discussion about the typical fraudster and what types of people tend to perpetrate fraud. Other than interviewing issues, it doesn't discuss signs that an individual fraudster might exhibit when they are perpetrating fraud. I would like you to discuss the types of people you think might perpetrate a fraud and some behavioral indicators that they might exhibit. Since this material isn't covered in the text, feel free to do some outside research. However, since you are working on your midterms, I don't want to turn this into a major research project either. Just discuss a few issues and let's see if we can build a more complete picture with discussion posts. 2- Look at the CAFR of your city or town and note the total debts. What is the city's debt ceiling? What is the city's credit rating? Would you consider purchasing municipal bonds from your city? Why or why not? 3- 2. Banks determine lending limits for various companies that work to generate profits. What are some of the methods used to make the decisions about lending money to these firms? What are the determinants of how much cities, towns, and states can borrow? 4- This week we look at the business-type activities of governmental entities. What are some of the different types of business-type activities in which governmental entities are involved? How is accounting similar to or different from for-profit accounting for these types of entities? 5- 2. Look at the City of Dallas CAFR provided or your own city or town's CAFR. What types of business-type activities do you find? 6- Discuss three examples of how evaluating control risk in an electronic environment differs from evaluating control risk in a manual environment. Also, give three examples of how the two environments are the same. 7- Describe the main differences between general controls and application controls in an electronic environment and provide two examples of each to illustrate your answer. 8- Auditing around the computer and auditing through the computer and the two main strategies for testing electronic environments. Which of these methods do you prefer? Why? What are the potential advantages and disadvantages of each method.
assume you are opening a bed bath and beyond store. to finance the business you need a 500000 loan and your banker
financial statement fraud is common these days. phrases like earnings management cookie jar accounting and accounting
axtec companypurchased equipment on april 12004 for140000. the residual value is 20000 and the estimated life is 6
Calculate depreciation for the years ending 30th June 2010 to 30 June 2014 using the units of production method and prepare general journal entries to record the purchase of the truck and depreciation.
Determine the cost of the land to be reported on the balance sheet.
Each unit of a finished product contains 2 yards of cloth. However, there is unavoidable waste of 20%, calculated on input quantities, when the cloth is cut for assembly. The cost of the cloth is $3 per yard. The standard direct material cost for ..
Blocker, Inc. had $10,000 of notes coming due on January 10, 2011- how much of the $10,000 note should be shown as current?
pierre corp has sales of 200000 a contribution margin ratio of 35 and a profit of 40000. if 10000 units were sold what
er. the total cost of producing the milk base for the products is 45000 which has been allocated based on the gallons
On January 1, 2009, Princess Corporation leased equipment to King Company. The lease term is 8 years. The first payment of $675,000 was made on January 1, 2009. The equipment cost Princess Corporation $3,600,000. The present value of the minimum l..
John-Bob's share of losses from Partnership Z during 2010 was $60,000. How much is John-Bob at risk for Partnership Z on January 1, 2011?
Analyze the audit opinion formulation process
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