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Question :
Bizarro sound company discovered a scam whereby one of its front office administrative employees used company funds to buy goods, such as computers, compact disk players, digital cameras, and other electronic items, for he own personal use. The fraud was discovered when employees noticed an increase in delivery frequency from vendors and the use of unusual vendors. After some investigation, it was discovered that the employee could change the description or change the quantity on an invoice in order to describe the cost on the bill.
What common internal control weaknesses contributed to this fraud?
Calculate consolidated net income and identify the amount attributable to shareholders
Determine the operating income for the Olive Oil Div'n using a transfer price of $4.
Determine the transfer price per pound of recycled aluminum. Consider that each division is considered a profit center; could the fabrication manager decide to purchase 10,000 pounds next month from Metalife?
Determine the working capital for the current period? What has caused this ratio to change over the last few years?
Make the appropriate entries in the general journals of the Capital Projects Fund
Describe the journal entry, including the cash flow implications for financial statement analysis and valuation
What is the value-added ratio? Round to nearest whole percent.
Prepare general journal entries to record the transactions, assuming use of the periodic inventory system
Benefit-cost analysis
Organize a statement of cash flows
Determine Bad debt from uncollected rent
Describe why it is essential to use preliminary stage and primary stage cost drivers
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