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1 a i.money laundering-briefing note to used at a training
- define/Explain
- Stages in ML
ii. 4 responsibilities/policies of a Firm in dealing with ML
b. 4 Items for Discussions before an Auditor will consider in issuing an unmodified opinion
2. a.I. Discuss the internal audit line of in a corporate organization.
ii. Discuss 4 differences between External Auditor and Internal Auditor(tabular form)
iii. Discuss 4 types of assignments that the nternal audit can be engaged in by corporate institutions-4marks eg. value for money audit , procurement audit etc.
2 b. i Discuss 3 objectives of an exist meeting
ii.Identify 2 people to whom the internal auditors report can be administered/ distributed to.
Galley Corp., a merchandiser, recently completed its 2011 operations. For the year, (1) all sales are credit sales, (2) all credits to Accounts Receivable reflect cash receipts from customers, (3) all purchases of inventory are on credit, (4) all deb..
On January 10, Sheffield purchased 6 units at $680 each. The company sold 2 units on January 8 and 5 units on January 15. Compute the ending inventory
Discuss the accounting policy implications of the cash basis and accrual basis of accounting and justify which of the basis of accounting you will recommend
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Find the cost per equivalent unit of input resource?Calculate the equivalent units for the Forming Department for the month of August.
Now, what would be the suggestion of Mr. Ray to the Manager of the branch based on IRR method of Term Loan Appraisal
What is the present value of a perpetuity that pays $1,000 per year, beginning 1 year from now, if the appropriate interest rate is 5%
A company's retained earnings on December 31, 2011 was $2,190,000 and its shareholders equity was $8,760,000.
Emron Company owns a 100% interest in the common stock of the Dietz Company. On January 1, 20X2, Emron sold Dietz a fixed asset that Dietz will use over a 5-year period. The asset was sold at a $5,000 profit. In the consolidated statements, this p..
If you wanted to earn a 20 percent return compounded monthly, do you believe that this would be a good investment
what is the estimated overhead cost and the estimated amount of allocation base for both the research amp documents and
Laguna Company purchased a machine with a cash price of P350,000. How much is the discount on notes payable to be recorded on the date of purchase
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