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As a new employee at Canyon rental, an outdoor outfitters and supply shop, your boss has asked you to look at the internal control system within the store. He is seeking a loan for expansion and must have his books audited. The auditor asked about his control procedures and documentation. He has no idea what the auditor is talking about. Your boss has asked you to do what you need to understand the system and has asked for a memo with your observations and recommendations by the end of the week. Through interviews and observation you notice the following:
In your memo, give a summary of the elements of an effective internal control system. Comment on each of your observations and if there is a weakness provide a solution. Your memo should be 2-3 pages.
the manassas company has 55 obsolete keyboards that are carried in inventory at a cost of 9600. if these keyboards are
Aborkian Co. is forecasting sales of 75,000 units of product for November. To make one unit of finished product, seven pounds of raw materials are required. Actual beginning and desired ending inventories of raw materials and finished goods are:
Edison Company manufactures wool blankets and accounts for production costs using process costing. The following information is available regarding its May inventories. Compute the cost of (a) products transferred from production to finished goods ..
a company purchased equipment and signed a 7-year installment loan at 9 annual interest. the annual payments equal
1 givenchy company sells 100000 wrenches for 12.00 per unit. fixed costs are 350000 and net income is 250000. what
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a what is capital investment analysis? identify four capital investment analysis models discussed in the chapter and
artistic woodcrafting inc. cabinet shop. the offer two grades of cabinet grade i and grade ii last year 850000 sales
at the end of the year overhead applied was 35000000. actual overhead was 34200000. closing overunder applied overhead
Prepare an income statement for the adjusted trial balance of Hanson Storage. Prepare a balance sheet from the adjusted trial balance of Hanson Storage
grandpop and grandmom died and left 100mm to their 5 grandkids. the first kid started up a sole proprietorship with his
What are some of the most common costs incurred associated with an audit engagement? Which costs could be better controlled? Why?
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