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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
Financial Statement Analysis and Preparation
Describe the ways that a person can become a shareholder of a company. Why Wal-Mart would split its stock?
An understanding of financial and accounting principles can be a valuable tool for managers. While not all managers will find themselves calculating financial ratios or preparing annual financial data.
Prepare a Statement of Cash Flow using the Direct Method and Prepare the Operations section of the Statement of Cash Flow using the Indirect Method.
This assignment has one case study and two question apart from case study. Questions related to document Liquidation question and Company financial statements question - Torquay Limited
Prepare general journal entries for Goela Ltd
Prepare the journal entry to record the acquisition of the assets.
Prepare general journal entries to record the transactions, assuming use of the periodic inventory system
Compare the view espoused by the economist Milton Friedman about the social responsibilities of business with the views express by Stigler.
Explain the IASB Conceptual Framework's perspective of users and their decisions.
T he focus of the report is to determine the extent to which you are comfortable relying on the financial statements as presented by management .
Computation of Free Cash Flow
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