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Question: Egon Pty Ltd's accounts payable department has undergone some changes in recent times. The manager of the department, Jane Watts, has gone on maternity leave and has not been replaced. Her duties were to authorise the accounts payable prior to payment. The cashier, Betty White, has taken extended leave from Egon Pty Ltd to travel around Australia, hence Layla Wyman, the accounts payable clerk, is ensuring all accounts are paid and up to date. Consider this scenario when answering the following questions:
i. Identify the threat to Egon Pty Ltd and explain why it is a threat.
ii. What should be done to mitigate this threat? Discuss.
The general view is that SOX has made a difference in how companies are audited, and this addresses corporate management accountability.
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Issued 1,000 shares of common stock at par to an attorney in payment for organizing the corporation. Prepare the journal entries to record above transactions
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Milano Gallery purchases the copyright on an oil painting for $ 418,000 on January 1, 2013
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