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Control totals include batch totals, hash totals, and record counts. Which of these totals would be useful in preventing or detecting IT system input and processing errors or fraud described as follows?A payroll clerk accidentally entered the same time card twice.The accounts payable department overlooked an invoice and did not enter it into the system because it was stuck to another invoice.A systems analyst was conducting payroll fraud by electronically adding to his hours worked field during the payroll computer run.To create a fictitious employee, a payroll clerk removed a time card for a recently terminated employee and inserted a new time card with the same hours worked.
1. Competitive advantage can best be described as: 2. Which one of the following factors is considered to make an organization's resources unique?
mohur ltd. has equity capital of rs.4000000 consisting of fully paid equity shares of rs.10 each. the net profit for
Megan made two announcements concerning its common stock today. First, the company announced that its next annual dividend has been set at $2.16 a share.
elite company is planning to add a new product to its line. to manufacture this product the company needs to buy a new
Compare and contrast the key similarities and differences between GAAP and IFRS with respect to income tax accounting. Analyze two (2) tax differences and determine which difference would provide the greatest tax benefit to a corporation. Writ..
boerne community hospital has been under increasing pressure to be accountable for its patient charges. the hospitals
Discuss why a company might use an annual period rather than a weekly or monthly period to compute budgeted indirect-cost rates.
Determine the equivalent units of production with respect to (a) direct labor and (b) direct materials. Compute both the direct labor cost and the direct materials cost per equivalent unit.
on january 2 richie valens pauid 24000 for 980 shares of the common stock of acme company. mr. valens recieved an 0.84
Her net income for the month was $10,000, and she withdrew $8,000. Prepare a statement of owner's equity for the month of June.
What is the interest rate, to the nearest percent, used in discounting this purchase transaction?
Heather Bailiff is the new owner of Ready Parking. She has heard about internal control but is not clear about its importance for her business. Explain to Heather the two purposes of internal control and give her one application of each purpose fo..
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