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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. f 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
matthew hagen started his company the sign of things to come three years ago after graduat-ing from upper state
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Tristar Production Company began operations on September 1, 2013. Listed below are a number of transactions that occurred during its first four months of operations.
It purchased equipment normally selling for $10,000 at a 20% discount. Based on these facts, what is its gross income for the year
Journalize the entries for April 1 and 7. If an amount box does not require an entry, leave it blank or enter "0".
Create T- accounts for the balance sheet accounts and for these additional accounts: Service Revenue, Rent Revenue, Salaries and Wages Expense, and Utilities Expense. Enter the beginning balances. Prepare journal entries for the following January tra..
on nov. 1 2010 banana corporation management decided to discontinue operation of its rocketeer division and approved a
On January 1, 2016, Avondale Lumber adopted the dollar-value LIFO inventory method. Calculate inventory amounts at the end of each year
New Hope, Inc. is a merchandiser of stone ornaments. It sold 15,000 units during the year. How much is the gross profit for the year
Determine the correct balance in prepaid rent on December 31, 2017. Enter your answer with no commas, dollar signs, decimals, etc
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