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Question 1. You have been appointed by the government to establish a law to prevent and detect corporate fraudulent actions regardless of their financial impact. Propose, list, and discuss the most important to achieve prevention and the most important NEW three measures to achieve detection.
Question 2. Communication with the audited is an important and integral part of internal audit process. List and discuss at least that the internal auditor must consider when communicating with the audited.
Question 3. In today's electronic environment, most of the manual/traditional methods and concepts of internal audit have changed. For example most of the evidences are now in electronic format. List and discuss
Adam Torres an unmarried taxpayer, received the following amounts during 2018: Interest on municipal bonds 500. How much taxable income should Adam report
Prepare an amortization schedule that determines interest at the effective rate each period.
A firm leases a car using a finance lease. The rental payments comprise. To the nearest whole per cent, what is the interest rate implicit in this lease.
reforming the u.s. tax code to eliminate tax credits and loopholes has been a frequent topic of discussion. some
jack and jill share income and losses in a 21 ratio after allowing for salaries to jack of 12583 and 35364 to jill. if
Use this information to determine the dollar value of Alpha Company's: Cash paid to retire the bond issue
How do I prepare journal entries for the following transactions for Melton Corporation using job costing: Materials purchased on account - $50,500
Upton Company issues $3 million, 10-year, 6% bonds at 99, with interest payable on December 31. The straight-line method is used to amortize bond discount.
Record the transaction(s) for September that should be journalized in the sales journal and the purchases journal.
Prepare horizontal analysis of revenues and cost of goods sold, both in dollar amount and in percentage, for 2016 and 2017
you have been assigned the task of testing the accuracy of the final inventory compilation for mt. hood furniture. you
What are some of the problems and/or issues with this liberalization trend?
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