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Discussion questions: 1. What is a Triangle of Efficiency which involve the three knowledge components?
2. What is the Conceptual Approach to Internal Controls?
3. If an employee made a mistake that resulted in loss of company funds and misstated financial reports, would the employee be guilty of fraud? Why or why not?
4. Explain what Section 404 of the Sarbanes-Oxley Act requires of management regarding internal control systems. Do you think this section is comprehensive or are there any shortcomings?
5. What are the five Principles regarding the control environment of the organization?
Answer each question in 200 or more words
Use citations and references
Use apa guidelines
Prepare a consolidated statement of cash flows using the indirect method for P Company and its subsidiary S Company for the year end
Determine the projected amount of total manufacturing costs per unit for the units in job no. 110. (Round your answer to 2 decimal places. Omit the "$" sign in your response.) Calculate two separate department overhead rates using Machine Hours on pr..
On August 1, Stuart Co. issued $1,300,000 of 20-year, 9% bonds, dated August 1, for $1,225,000. Interest is payable semiannually on February 1 and August 1. Present the entries to record the following transactions for the current year:
A corporation is making preferred dividend payments of $ .75 per quarter and the rate of return is 6%. What is the price of share of this preferred stock
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Anita Kroll and Aaron Rogers organize a partnership on January 1. Kroll's initial net investment is $60,000, consisting of cash ($14,000), equipment ($66,000).
Why are there no capital assets in governmental type funds?
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Briefly discuss the accounting and securities market differences between these two methods of increasing the number of shares outstanding.
a building that was purchased on december 31 2000 for 2500000 was originally estimated to have a life of 50 years with
Capid Corporation is a wholesaler of industrial goods. Prepare a Merchandise Purchases Budget for November and December
Depreciation on the buildings was estimated to be $2,400 per month. Analyze each transaction and record it in the general journal
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