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Your friend Sally has hired you to evaluate the following internal control procedures.
a: Explain to your friend whether each of the numbered items below is an internal control strength or weakness. You must also state which principle relates to each of the internal controls.b: For the weaknesses, you also need to state a recommendation for improvement.
1: Invoices are pre-numbered.2: The controller approves of the purchases and makes the payment since he or she is familiar with the purchases.3: The office manager is in charge of the petty cash fund.4: Blank checks are stored in the safe.5: At the end of the day, the total receipts are counted by the cashier on duty and reconciled to the cash register total. (Points : 30)
sunday corporation prepared the following performance report for variable overhead costs for the last quarter of the
Borrowed funds are invested are able to earn a rate of return greater than the interest rate required by the lender, then financial leverage is positive - When computing the acid-test ratio, a short-term note receivable would be included in the num..
Shipping expense is $9,000 for 8,000 pounds shipped and $11,250 for 11,000 pounds shipped. Assuming that this activity is within the relevant range, if the company ships 9,000 pounds, its expected shipping expense is closest to:
Which one is not a main question when you evaluate earnings' quality?
the marinade department began the period with 125000 units. during the period the department received another 180000
Prepare and unclassified balance sheet as it would appearat Dec 31,2007 c) how might the statement of cash flows help the user of thefinancial statements? Compute tow cash flow ratios.
pakuna corporation has issued and outstanding 100000 shares of its 1 par value common stock. this stock was issued at
a popular product of loring glassworks is a hand-decorated vase. the companys standard cost system calls for .75 hours
1. one of the more popular input measures used to determine the progress toward completion in the
there were two men standing on a street. the one says to the other i have 3 daughters the product of their ages is 36.
the following information is available for the fletchers corporationfletchers corporationbalance sheetsat december
ipx is a specialized packaging company that packages other manufacturers products. other manufacturers ship their
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