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Use the Internet to research at least three (3) recent cases of fraud in the workplace
Using the internet searches above, describe the ways in which the fraud occurred and identify which accounts were impacted in the case you researched. Describe the accounting method used to commit the fraud, where in the accounting process the fraud occurred, and the impact to users of financial statements. Provide specific examples in your response.
Employee theft is a major problem in the U.S. retail industry. Information obtained from Security Info Watch reported that 23 major retailers alone apprehended over 1.1 million shoplifters and dishonest employees, and recovered more than $189 million from these thieves in 2012. Identify at least 4 internal controls effective in mitigating employee theft and/or fraud. Provide at least 2 examples of internal controls that could be implemented to reduce theft in the U.S. retail industry.
What is the balance sheet account for which a temporary difference is created by the situation? Unearned subscription revenue or subscription revenue?
Some investment projects require that a company increase its working capital. Under the net present value method, the investment and eventual recovery of working capital should be treated as:
All of this working capital would be recovered at the end of the life of the machine. The company requires a minimum pretax return of 13% on all investment projects. The net present value of the proposed project is closest to:
Write a 1050-word paper discussing how differences in the industries and different measurement conventions (IASB and FASB) affect presentations, and how the elements of the four financial statements are related.
If the company maintains a constant 7 percent growth rate in dividends, what was the most recent dividend per share paid on the stock?
Revenue represents the benefit a company experiences from operating its business. In accounting terms, revenues are increases in assets or decreases in liabilities resulting from business operations. Accrual accounting requires companies to recogn..
If the company were to buy the component, the machine would no longer be rented. The rent on the machine, in relation to the decision to make or buy the component, is:
Supplemental information shows raw materials purchases of $60,000, raw materials used in production of $90,000, direct labor of $107,000, and manufacturing overhead of $113,000. You also know that the company's ending work in process was 40% of it..
Journalize the transactions using a perpetual inventory system. Prepare the income statement through gross profit for the month of April 2011.
In order to achieve a 25% multifactor productivity improvement by reducing the standard costs, how much should these costs be reduced?
Identify the limitations of the internal control system. Provide at least 3 limitations. Provide at least 2 examples of internal control procedures, and explain how these procedures can be implemented.
Lump-Sum Purchase of Assets and Subsequent Events Carter Development Company purchased, for cash, a large tract of land that was immediately platted and deeded into smaller sections.
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