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As a new employee at Canyon rental, an outdoor outfitters and supply shop, your boss has asked you to look at the internal control system within the store. He is seeking a loan for expansion and must have his books audited. The auditor asked about his control procedures and documentation. He has no idea what the auditor is talking about. Your boss has asked you to do what you need to understand the system and has asked for a memo with your observations and recommendations by the end of the week. Through interviews and observation you notice the following:
In your memo, give a summary of the elements of an effective internal control system. Comment on each of your observations and if there is a weakness provide a solution. Your memo should be 2-3 pages.
from the account balances listed below prepare a schedule of cost of goods manufactured for sampson manufacturing
a manufacturing company sell hats for 6.50 each and the variable cost to manufacture then is 3.25 pe unit. the company
The company has 10 million shares of stock outstanding. What is the best estimate of the stock's price per share? show your calculation.
Prepare a new contribution format income statement under each of the following conditions (consider each case independently):
Damon would have control of the corporation after transfers by the two of them, says that she will transfer some property at the same time so that the two of them will have control of the company after the transfers and Damon's transfer will quali..
on january 1 2013 the balance in smith co.s allowance for bad debts account was 4860. during the year a total of 11950
scenario - john haddock owns 75 percent of haddock corporation. the other 25 percent of the stock is held by johns wife
sam and dave own a small manufacturing company that makes all types of hunting gear from decoys to garments. sam is
How will your answer to Part a change if in the subsequent year the manufacturer files bankruptcy and Jerry receives $1,500 in total and final payment for his claim?
the bear rug has sales of 811000. the cost of goods sold is equal to 63 percent of sales. the beginning accounts
a girl has a 2000 overdue debt for books the local bookstore. she has only 600 in her checking account. the bookstore
Given the machinery Account for five years writtng off depreciation at 10% on the written down value.
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