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Accounting Information Systems are becoming more and more important in any business. Data is becoming too big to handle or Big Data, which leads to more risk management on the part of accountants and more data analysis as well. The Committee of Sponsoring Organizations (COSO) developed an internal control framework in which external auditors now issue an audit opinion on the internal controls and their effectiveness. Auditors are also required to test for fraud. Enterprise Resource Planning is also playing an increasing role in AIS.
Problem 1: How does COSO and the Enterprise Risk Framework govern the risk and use of electronic data? and In what ways is COBIT different?
On October 1st of the current year, Molloy Corporation prepared a cash budget for October, November, and December. All of Molloy sales are made on account. The following information was used in preparing estimated cash collections: budgeted collectio..
Calculate the gain on disposal of asset and the amount of tax payable on the gain. On 1 January 2019, Mdex Ltd sold Land and Buildings
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Determine the NPV of this project
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The current assets of Mars Corporation are $615,000. The current liabilities are $512,500. The current ratio expressed as a ratio is
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Prepare dated journal entries for Sarnia Inc for 2019 to account for its investment in London Ltd. and any related income therefrom
what is the name given to the probability distribution that has the greatest chance of applying to this situation ,In the textile industry, a manufacturer
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