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Problem 1: An internal auditor has discovered that duplicate payments were made to one vendor. Management has recouped the duplicate payments as a corrective action. Which of the following describes management's action in this case?
a. A condition-based action planb. A caused-based action planc. A root cause-based action pland. An effect-based action plan
Problem 2: An internal auditor tested whether purchase orders were supported by appropriately approved purchase requisitions. She sampled a population of purchase documents and identified instances where purchase requisitions were missing. However, she did not notice that in some cases purchase requisitions were approved by an unauthorized person. Which of the following risks most appropriately describes this situation?
a. Nonsampling riskb. Sampling riskc. Inherent riskd. Due diligence risk
Stahl Inc. produces three separate products from a common process costing $100,000. Determine total net income
Bowie Company made a lump sum purchase of land, building, and equipment. What value should be allocated to the building
The cost of the machinery is $520,000, and the fair value of the asset on January 1, 2020, is $737,000. Calculate the amount of the annual rental payment
Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown arecorrect.
Liz owes $5,200 to a friend who is charging her interest of 1.80% p.m. Calculate the size of the two equal payments, using 8 months as the focal date
What would the auditor conclude on whether the related expense has been properly included, properly excluded, improperly included, or improperly excluded
How would you explain these concepts to Don? What type of advice would you offer to him and did any changes brought about by the Tax Cuts and Jobs Act impact
The company is planning its cash needs for the third quarter of 2012, and the following information is available to assist in preparing a cash budget. Budgeted income statements for July through October 2012 are as follows:
Briefly, describe the change from the current and prior years in each of these key areas and determine if the changes would be positive or negative.
Prepare a report of 1500-1700 words which: Explains the various Islamic banking contracts. Analyses the products selected from the Banks Windows
This project is expected to generate $44,000 of net cash inflows each year of its 6 year life. The project has no salvage value. What was the initial investment required for this project?
The ABC company is facing a sitation where it has to decide whether to continue its production or stop it. The following is the detail of its production:
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