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Your friend Dean has hired you to evaluate the following internal control procedures.a: Explain to your friend whether each of the numbered items below is an internal control strength or weakness. You must also state which principle relates to each of the internal controls.b: For the weaknesses, you also need to state a recommendation for improvement.
1: Bonding of the cashiers is not required because all of the cashiers have significant experience.2: The treasurer is the only one allowed to sign checks.3: All employees may operate cash registers.4: Blank checks are stored in the safe.5: Supervisors count cash receipts daily.
For example, adequate control over the time on employees' time cards includes the use of a time clock or other method of making certain that employees are paid for the number of hours they worked. Discuss other key internal controls over the timek..
what are debits and credits? how are debits and credits employed to record business transactions? why do accountants
The amount of the short-term notes payable that should be reported as current liabilities on the December 31, 2006 balance sheet which is issued on March 5, 2007 is ??
What is accounting cycle? What is accounting procedure? What are the books of maintenance?
The adjusted balances taken from the general ledger of Coopertown Suppliers, Inc. is listed below in general ledger order. Transfer these accounts and balances and prepare an Income statement, Balance Sheet, and Statement of Retained Earnings all ..
george co. leased equipment to shapiro co. on july 1 2014 and properly recorded the sales-type lease at 64682 the
In your opinion, should the other partners allow the problem partner to re-establish their level of compensation when there was originally an issue? Why/why not?
it is the month of april for rand company a producer of gold and silver commemorative medallions. rand company has one
petes pet products is a sole proprietorship owned by pete thompson. the store provides a full-line of pet products
What have you learned about how you work as an individual? How have you changed your behaviour or approach to the workplace as a result of what you have learned? How has this helped improve work outputs or business results in your area?
How may financial managers budget for unforeseen changes and improvemeHow may financial managers budget for unforeseen changes and improvements in information technology that require large capital outlays?
Blue Corporation acquired new office furniture on August15, 2008, for $150,000. Blue did not elect immediate expensingunder 179. Determine Blue's cost recovery for 2008.
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