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DISCUSSION QUESTIONS
1. Discuss at least three to five advantages and disadvantages of implementing an IT-based system. Identify at least four inherent operational and financial risks in using computerized reports. Propose at least two mitigation risk strategies, and justify your recommendation.
2. Identify at least three risks that auditors need to consider for companies that process Web-based sales transactions, including credit card payments. For each risk identified, develop a mitigation risk strategy. Provide specific examples.
1. Discuss the motives of the executives to commit fraud. Discuss the culpability of the accountants in preparing the questionable accounting estimates for the cost to compete.
2. Evaluate whether the SOX and PCAOB have been effective in reducing unethical behavior of corporate executives. Propose at least two amendments or provisions to SOX that would make management more accountable for the accuracy of financial statements, or provide additional sanctions that might reduce unethical behavior. Support your position.
Journalize Jefferson's issuance of the bonds and first semiannual interest payment assuming the bonds were issued at par value, 93, 105. Which bond price results in the most interest expense for Jefferson?
Prepare a multi-step income statement and a classified balance sheet in proper form using accrual accounting and all balances are as of the end of the year except Retained Earnings.
Woodpecker Co. has $296000 in accounts receivable on January 1. Budgeted sales for January are $860000. Woodpecker Co. expects to sell 20% of its merchandise for cash.
rachel ray recently opened her own basket weaving studio. she sells finished baskets in addition to the raw materials
dr. getacheck wants to make sure that in 10 years his daughter will have 50000 for college upon highschool graduation.
the differences between single or multistep income statements. what are the advantages and disadvantages of both the
How does the recovery of a previously written-off account affect the statement of cash flows when the allowance method is used?
1. if 10000 pounds of direct materials are purchased for 9300 on account and the standard cost is .90 per pound the
Prepare a memo (or e-mail if your instructor directs) to Mr. Becker with all the information he needs in the most readable format. Consider using a three-column table format for the candidate information.
good health company inc. began business in 2008 and has operating results as listed below. in 2010 it generated a net
What is the difference between a general control and an application control? What internal controls can be implemented using information systems to safeguard an organization's electronic assets?
Required: Prepare a Schedule of Cost of Goods Manufactured
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