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Create a 15-20 slide PowerPoint presentation with speaker notes or audio notes that illustrates internal controls in your environment (e.g., fire alarm). Identify 8-10 controls in your environment and address the following questions for each one:
Question 1: What is the risk? Provide a description.
Question 2: What is the risk rating?
Question 3: Is the control effective? How did you determine this? If it is not effective what would you do? Is your control preventative or detective?
On September 1, Leather Supplies, Inc., purchases 150 shares of Western Wear Clothing for $13 per share. On November 1, Leather Supplies sells the investment for $17 per share. Record the transactions made by Leather Suppliers for the purchase and sa..
Martinez Company has decided to introduce a new product. The new product can be manufactured by either a capital-intensive method or a labor-intensive method. The manufacturing method will not affect the quality of the product. The estimated manufact..
Record the transactions in T accounts, prepare a trial balance for the end of the month.
On June 30, 2011, Rix Corporation had $10,000,000 of 9 percent bonds outstanding. The maturity date is June 30, 2016.. Interest is paid semiannually every June 30 and December 31. All the bonds were redeemed on June 30, 2011, at 98. At the time of th..
On January 1, 2016, Parker Company issued bonds with a face value of $80,000, a stated rate of interest of 8%, and a 5-year term to maturity. Interest is payable cash on December 31 of each year. Parker used the effective interest rate method to amor..
kim is determining her retirement plan. consider she has 500000 when she retires in an account that earns at an
Produce a trial balance applying the use of the balance off rule to complete the ledger.
The asset side of the 2013 balance sheet for Leggett & Platt is below. The company reported cost of sales of $2,998.8 million in 2013 and $2,959.4 million in 2012. Calculate common-sized inventories for both years and comment on any differences that ..
Which of the following items are exclusions from gross income? Alimony payments received. Damages award received by the taxpayer for personal physical injury—none were for punitive damages. A new golf cart won in a church raffle. Amount collected on ..
Assuming Sales, Profits, and Assets remain the same next year, what effect would you expect this new Leverage policy will have on Baldwin ROE?
A growing number of organizations are using cloud computing as a viable alternative for their IT resource needs. Cloud computing allows organizations to increase their ability to meet computing resource demands while avoiding significant investments ..
Determine cost of goods available for sale and ending inventory in units. Then determine the costs that should be assigned to cost of goods sold and ending inventory under each of the following assumptions.
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