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1: Describe fraud and its impact; identify internal controls) giriTtne internal control weakness in the following situations. State how the person can hurt the company.
a. John Munson works as a security guard at VALID parking in Denver. Munson has a master key to the cash box where customers pay for parking. Each night Munson prepares the cash report that shows (a) the number of cars that parked on the lot and (b) the day's cash receipts. Lily Cruise, the VALID treasurer, checks Munson's figures by multiplying the number of cars by the parking fee per car. Cruise then deposits the cash in the bank.
b. Eloise Fulton is the purchasing agent for Milton Sports Equipment. Fulton prepares purchase orders based on requests from division managers of the company. Fulton faxes the purchase order to suppliers who then ship the goods to Milton. Fulton receives each incoming shipment and checks it for agreement with the purchase order and the related invoice. She then routes the goods to the respective division managers and sends the receiving report and the invoice to the accounting department for payment.
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Purpose a report that reconciles the total costs assigned to the ending work in process inventory and the units transferred out with the costs in beginning inventory and costs added during the period.
Construct Brandywine 2007 income statement and what were brandywire net income, total profit margin,and cash flow?
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Fallow-Hawke is funded by a local philanthropy in the amount of $32,000 for 2009. How many deer can Fallow-Hawke capture during 2009?
If Danle's Form 10-K for the year ended December 31, 2010, were to be reviewed by the SEC's Division of Corporate Finance, what comments may Danle expect to receive regarding its disclosure in that period? Examine the basis for the comments you h..
Identify domestic production activities deduction and explain its current treatment. Then, argue whether or not it should be allowed as a deduction. You can approach this question from an economic, social, revenue, or political perspective.
Determine the rate and efficiency variances for the variable overhead item power cost and point out whether those variances are unfavorable or favorable.
Return to your solution Word document and press "CRTL" and the "V" key. This will copy the material with no spacing, which is acceptable for this submission.
Evaluate the selling price per unit. Which of the following is not a difference between financial accounting and managerial accounting?
Emig retired $4,500,000 of the outstanding bonds at par plus a call premium of $105,000. What amount should Emig report in its 2013 income statement as loss on extinguishment of debt (ignore taxes)?
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