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The following are a list of internal control activities:
Assignment of responsibility
Physical controls
Review and reconciliation
Segregation of duties
Documentation
OK Truck Parts Ltd. employs sales staff who visit current and prospective customers. The sales staff keep product samples in their vehicles so they can demonstrate the product to the customers. If a customer wishes to purchase one or two sample items, the salesperson can sell these for cash or on account. To obtain more inventory, the salespeople go to the warehouse and restock the vehicles themselves.
Explain one relevant internal control weakness and make a recommendation to address this weakness. If more than one weakness is identified only the first one will be marked
Calculation of missing information used in Accounts Equation and Determine the missing amount from each of the separate situations.
Complete the table to compare the effects of dropping the ski line of products. Enter all amounts as positive numbers except for a net loss. If an amount is zero, enter "0".
Further, the mixing department completed and transferred out 69,000 tons at a cost of $22,300 in June. Calculate unit cost for the transferred-in category
Calculate the debt ratio for Target Corporation. Utilize the 2017 financial statements, annual reports, horizontal and vertical analysis
Compute the cash proceeds from bond issues under the following terms. For each case, indicate whether the bonds Cash proceeds vs Discount or premium
Cardinal Corporation, a calendar year taxpayer, receives dividend income of $250,000 from a corporation in which it holds a 10% interest. Cardinal also receives interest income of $35,000 from municipal bonds. After these items are taken into account..
To remodel a restaurant, Two Brothers Pizza signs a 250-day note with proceeds of $41,200 and a maturity value of $45,000. Find the APR.
maher inc. reported income from continuing operations before taxes during 2012 of 790000. additional transactions
Calculate the amount of the firm's after-tax cash flow from operations? Moby Dick Corporation has sales of $4,209,736; income tax of $498,689
1. Explain further why and how the recording of fictitious secures happens.
The balance sheet is one of the first financial statements people turn to when reviewing a company.
What is Easton's capital balance at the end of the first year? Each partner was to be allocated with interest equal to 10 % of the capital balance at beginning.
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