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Explain why each of the following combinations of tasks should or should not be separated to achieve adequate internal control.
a. Approval of bad debt write-offs and the reconciliation of the accounts receivable subsidiary ledger and the general ledger control account.
b. Distribution of payroll checks to employees and approval of employee time cards.
c. Posting of amounts from both the cash receipts and the cash disbursements journals to the general ledger.
d. Writing checks to vendors and posting to the cash account.
e. Recording cash receipts in the journal and preparing the bank reconciliation.
How does the aviation industry, distinguishes between fixed and variable costs. Provide specific examples. In addition, explain whether fixed cost items or variable cost items get any priority in your firm's internal decisions to distribute availa..
Provide examples of how you would actively manage risks in a store merger project. Who would you assign to manage risks? How would you attain resources to manage risks?
What is the productivity measure of "units of output per dollar of input" averaged during the 3 year period? (Show calculations).
Suppose that a constant setup time of 3 minutes was required once a part entered the drill press but before its service could actually begin. When a setup is going on, regard the drill press as being busy. (Hint: Simply add 3 to each service time)..
Kids International Corp. produced children's wear for Wal-mart adn other retailers. Gila Dweck was a Kids director and its chief executive officer. Because she felt that she was not paid enough for the company's success, she started Success Apparel t..
Kyoto is writing a description of her new venture's product line and how it compares to her competitors' product lines. She is writing the ________ portion of her business plan.
Discuss, in detail, the process that you would use to develop a strategic plan for your company (if you are not currently employed, then think of another company that is of interest to you). Be sure to include a discussion of the following: How would..
An analyst must decide between two different forecasting techniques for weekly sales of roller blades: a linear trend equation and the naive approach. which of these two methods has the greater accuracy if MAD and MSE are used?
Assume that an individual can either invest all of his resources in one of the two securities, A or B; or, alternatively, he can diversify his investment between the two. Calculate each security's expected return, variance and standard deviation. Cal..
Suppose you manufactured 10,000 wooden pencils per day. What would be an appropriate quality planning & control system for this. Consider in the description of the quality planning & control system, such factors as product attributes, measures of qua..
Using the ethical approaches you have identified, recommend a plan of action for the company that will help the company remain competitive and avoid such problems in the future.
All you need to do is- 1) Read carefully the Company discription of Industry Analysisand then 2) Read general instruction and then 3) Based on them analyze/write the assignment.
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