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Suppose you are auditing cash disbursements and discover several payments to a company you were unfamiliar with and cannot find information about this company on the Internet or in the local telephone directory. The invoices from this company have numbers very close to each other in the sequence, there is no phone number on the invoice, and each bill is for a dollar amount just under the amount that would require additional approvals before payment. Based on this information, you now suspect this may be a fraud.
Required: Based on your suspicions, how would you change the audit procedures you would perform and how might you change the evidence you gather?
Prepare the necessary journal entries for the years ending December 31, 2009, 2010, and 2011. Show all computations.
please explain cost allocation for operational assets. explain the various time-based and activity-based methods
cyprus corp. has excess capacity. under what situations should the company accept a special order for less than the
Issued $600,000 face value Sloan Co. second mortgage, 8% bonds for $654,120, including accrued interest. Interest is payable semiannually on December 1 and June 1 with the bonds maturing 10 years from this past December 1. The bonds are callable..
What is online sales system, differentiate between physical based and non physical based online sales system - list at least FIVE components of online sales system and brief explain the role of each department.
total asset turnover is calculated by dividing points 21. gross profit by average total assets2. average total
The purchase price of each mug to the company is 90 cents; in addition it costs 60 cents to mail each mug. The results of the premium plan for the years 2006 and 2007 are as follows (assume all purchases and sales are for cash)
Compute the cost of the ending inventory and the cost of goods sold under (1) FIFO, (2) LIFO and (3) average-cost.
statement of cost of goods manufactured p 5. dillo vineyards a large winery in texas produces a full line of varietal
The cost recovery method was chosen.
What is the difference between internal documentation and external documentation? Examples? Which type is considered more reliable?
Attaached PELARSON CASE SOLUTION, looking for general case analysis with- background information, issues and problems, ananlysis and conclusion. about 12 pages double spaced
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