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Problem 1: Which of these arrangements of duties could most likely lead to an embezzlement or theft?
Multiple Choice Option 1: The cashier prepared the bank deposit, endorsed the cheques with a company stamp, and took the cash and cheques to the bank for deposit (no other bookkeeping duties).
Option 2: The financial vice-president received cheques made out to suppliers and the supporting invoices, signed the cheques, and put them in the mail to the payees.
Option 3: The inventory warehouse manager is responsible for making the physical inventory observation and reconciling discrepancies to the perpetual inventory records.
Option 4: The accounts receivable clerk received a list of payments received by the cashier so that he could make entries in the customers' accounts receivable subsidiary accounts.
Write a one page paper that discuss the impact of a company if the company capitalize the lease rather than records the lease
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What conclusions can you draw regarding this companys performance
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