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We generally only hear of scandal and material control weakness impacting public companies through our traditional media outlets. Evaluation of internal controls is just as important in privately held companies and small businesses. Research internal controls using the textbook, the Argosy University online library resources, and the Internet. Respond to the following:
Explain how the understanding of internal control for a public company differs from that for a private entity in accordance with Generally Accepted Auditing Standards, (GAAS).
Find an article or a news story that discusses a fraud involving a weakness in control in a nonpublic company or small business. Give complete citation for the article. Summarize the article and discuss the weakness in control you believe led to the scandal or fraud.
The Sarbanes-Oxley Act is the major act created as a response to failures such as Enron and it regulates many aspects of a company and its controls. Depending on whether your selected example occurred before or after SOX, discuss whether the act could have or did detect the fraud.
Madrid company manufactures a product that passes through two process: fabrication and assembly. The following information was obtained for the fabrication department for august: Compute equivalent units using the weighted average method.
Anaconda Mining Company shipped 9,000 tons of copper concentrate for $450,000 in March and 11,000 tons for $549,000 in April. Shipping costs for 12,000 tons to be shipped in May would be expected to be:
the cash provided by operations cover the investing activities?
in 2013 x company had revenue of 198000 and incurred the following costsdirect materials37620direct labor all
Your marketing target analysis does not have to include which of the following:
shane matthews has invested in an investment that will pay him 6200 6450 7225 and 7500 over the next four years. if his
1.explain the life cycle of an information systems2.apply the steps of the life cycle to the scenario listed
at the beginning of 2011 robotics inc. acquired a manufacturing facility for 12 million. 9 million of the purchase
On July 1, 2010, the Amplex Company purchased a coal mine for $2 million. The estimated capacity of the mine was 800,000 tons. During 2010, the company mines 10,000 tons of coal per month and sells 9,000 tons per month.
Would the expensive jewelry be considered as "Qualifying Assets" according to Standard? Would the interest on bank borrowings considered as the "Borrowing Cost"?
1. Is either the male or female salary equal to the overall mean salary? 2. Are the male and female salaries statistically equal to each other? 3. Are the male and female compas equal to each other?
What information is provided in the statements that will assist you in making these business decisions? What information is not provided that could assist in managerial decision making?
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