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Following are examples of control deficiencies that may represent significant deficiencies or material weaknesses. For each of the following scenarios, indicate whether the deficiency is a significant deficiency or material weakness. Justify your decision.
a.During its assessment of ICFR, the management of Lorenz Corporation and its auditors identified the following control deficiencies that individually represent significant deficiencies:
•Inadequate segregation of duties over certain information system access controls.
•Several instances of transactions that were not properly recorded in subsidiary ledgers. While the transactions that weren't recorded properly were not material, the gross amount of the transactions of that type totaled up to an amount several times materiality.
•A lack of timely reconciliations of the account balances affected by the improperly recorded transactions.
at the end of 2009 tatum co has accounts receivable of 700000 and an allowance for doubtful accounts of 28000. on
You will be asked to address a accounting failure from AMERICAN INSURANCE GROUP. Overview of the situation/accounting issue
Wilson Company makes all sales all sales of industrial bearings under terms of FOB shipping point. The company usually receives orders for sales approximately one week before shipping inventory to customers.
for supply item abc andrews company has been ordering 125 units based on the recommendation of the salesperson who
What are the tax consequences of a qualifying stock redemption to the distributing corporation?
agent blaze uses flexible budgets that are based on the following datasales commissionsnbsp 6 of salesadvertising
Upon examining the balance sheet of a large city, you notice that the total assets of the general fund far exceed those of the combined total of the city's ten separate special revenue funds.
Antonio"s Restaurant specializes in Italian food. During June, Antonio's Restaurant recorded the following sales to customers and costs of oing business:
savallas company is highly automated and uses computers to control manufacturing operations. the company uses a
discuss what procedures a company may take to reduce the chance of computerized fraudulent employee activities. also if
denny manufacturing had a bad year in 2012. for the first time in its history it operated at a loss. the companys
go-computing magazine recives 90 in advance from a customer for a 3 year subscription. go-computing mahazins entry to
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