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Problem - Based on the tests of controls and other Information Technology General Controls (ITGC) testing. your firm has concluded that the data files supplied to you for your procedures are complete and accurate. The conclusion was based on tests of controls over data input risks, including all relevant data elements (e.g., invoice date), data integrity risks, and the relevant automated application controls. However, it is also important to confirm that the data, once imported into IDEA or Tableau, was transferred into the technology tool in a complete and accurate manner prior to working with the data within the technology tool. Import all supplied data into IDEA and then reconcile the data with the supplied trial balance and check figures from the case. Simply stated, you must check that the data has been transferred in a complete and accurate manner at each step in the process. Thus, to ensure that you are working with the set of transactions and balances that the client used to calculate Sales Revenue and Accounts Receivable, answer the following questions:
a. What are the total number of valid sales that comprise the $84,867,855 sales revenue shown on the trial balance as of 12/31/2017?
b. What are the total number of unpaid invoices that comprise the $11,988,886 gross accounts receivable balance shown on the trial balance as of 12/31/2017? Assume that Urgent has no outstanding accounts receivable from 2016.
What is the net change in the budget of prevention costs if the procedures are automated in 2010? Will management agree with the changes?
Prepare all required journal entries for the Lessee on July 1st , 20X4. how Yuan Yuan Guo, the lessor, and Zhiyin Huang, the lessee
In addition, assume that BeerBev sold 47,000 barrels of beer during the year. Assume that variable costs were 75% of the cost of goods sold and 50% of selling.
As of March 11, 2013, Swanson Group, Ltd. had 300,000 shares. What is the amount of the dividend payable that would appear on the March 31, 2013, balance sheet?
The Alpha 8300 costs $2,448,125 and will generate cost savings of $1,253,325 in each of the next five years. What is the NPV of each system
Explain the most suitable calculation method of depreciation if LTS needs the highest net income in statement of profit or loss
1.Refer to KTM's most recent balance sheet in Appendix A. Identify and list its 7 current assets.
The allowance account before adjustment has a credit balance of $2,200. Find the balance in Allowance for Doubtful Accounts after the adjusting entry
How does the analysis of feasibilities in the systems planning phase help to prioritize system changes?
Problem - Sales-related and purchase-related transactions for seller and buyer - Journalize the May transactions for (1) Sky Company and (2) Big Co
Pizza-to-go is a frozen pizza business specialising in large pizzas for shops and cafes. Using the data above, prepare a Revenue table for pizza, for each month. Using the data above, prepare a Profit Summary per month, for each pizza type
Italian equity market risk premium (equity return over risk-free): 6.00%. Calculate GM Italian subsidiary beta
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