User Account

All Pages

What is the resulting risk of the internal control

Assignment Help Accounting Basics
Reference no: EM132466029

Required:

Identify five Internal Control weaknesses at PHSR and provide an answer addressing each weakness as follows:

Question a) State the Internal Control Weakness

Question b) What is the resulting Risk from each of the Internal Control Weaknesses

Question c) What is your recommendation for change

Attachment:- Phsr.rar

Reference no: EM132466029

Questions Cloud

Prepare net position section of shelburne statement : Prepare the net position section of Shelburne's statement of net position.The beginning net position balances are net investment in capital assets
Calculate the present value of the retirement annuity : Calculate the present value of the retirement annuity as at Kelly's age 65. Estimate the value at age 65 of her current accumulated savings.
Inventory method in unacceptable for international purposes : Which inventory method in unacceptable for international purposes? which inventory method is not acceptable under U.S rules for external, annual statements?
What is the value of a bond that has a par value : What is the value of a bond that has a par value of $1,000, a coupon rate of 11.88 percent (paid annually), and that matures in 26 years?
What is the resulting risk of the internal control : What is the resulting Risk of the Internal Control.State the Internal Control Weakness.Identify five Internal Control weaknesses at PHSR
Price resulted in effective-interest rate : Lorance Corporation issued $800,000, 9%, 10-year bonds on January 1, 2015, for $750,150. This price resulted in an effective-interest rate of 10% on the bonds.
What is the current market value of the firm debt : The yield to maturity is 12%, so the bonds now sell below par. What is the current market value of the firm's debt?
What is the expected return on a portfolio : What is the expected return on a portfolio consisting of an equal amount invested in each stock?
Investor percentage return on the investment : An investor buys shares in a mutual fund for $20. At the end of the year the fund distributes a dividend of $0.58 and after the distribution

Reviews

Write a Review

Accounting Basics Questions & Answers

  How much control does fed have over this longer real rate

Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest.   How much control does the Fed have over this longer real rate?

  Coures:- fundamental accounting principles

Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.

  Accounting problems

Accounting problems,  Draw a detailed timeline incorporating the dividends, calculate    the exact Payback Period  b)   the discounted Payback Period. the IRR,  the NPV, the Profitability Index.

  Theory of interest - term structure of interest rates

Term Structure of Interest Rates

  Write a report on internal controls

Write a report on Internal Controls

  Prepare the bank reconciliation for company

Prepare the bank reconciliation for company.

  Cost-benefit analysis

Create a cost-benefit analysis to evaluate the project

  Theory of interest

Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR

  Liquidity and profitability

Distinguish between liquidity and profitability.

  What is the expected risk premium on the portfolio

Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.

  Simple interest and compound interest

Simple Interest, Compound interest, discount rate, force of interest, AV, PV

  Capm and venture capital

CAPM and Venture Capital

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

Submit Assignment

Academics

Major Subjects

Majors

Get In Touch

whatsapp: +1-415-670-9521

Phone: +1-415-670-9521

Email: [email protected]

TERMS & POLICIES

HELP & SUPPORT

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd