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Tom's wife Dina owns a printing business in town. Tom works in the accounts payable department of Jiffy Lube Company. Dina prints invoices for work supposedly done for Jiffy Lube (no actual work was performed) and Tom places the invoice in the approved for payment invoice pile. Jiffy Lube pays these invoices and sends Dina a check.
a) Name two internal controls that might prevent or detect these fraudulent payments.
b) Name two audit procedures that might detect this fraud.
When comparing the percentage-of-completion and completed-contract methods of accounting for long-term construction contracts, both methods will report the same:
She does remember that the machine has a projected life of 10 years. Based on these data, the annual cost savings are:
What is the equivalent taxable yield for an investor facing a 40% marginal tax rate, and who can purchase a tax-exempt municipal bond with a yield of 7.2?
Corporate inversion allowed corporations to shelter profit in foreign parent corporations and as a result pays little or no tax, hence 26% declined in federal tax revenue. Explain using relevant source
government departments should take audit report seriously by preparing annual financial statement on time.based on the
fullerton wine company is a retailer which sells vintage wines. the company has established a policy of reordering
interfund premiums actuarial estimates from previous fiscal year to determine necessary to establish a reserve for
sanhueza inc. reported a net cash flow from operating activities of 202800 on its statement of cash flows for the year
the oklahoma a amp m aggies sell season tickets for four home football games at a price of 15. for the 2012 season 5000
cari manufactures a unit called y2. variable manufacturing costs per unit of y2 are as followsdirect materials2direct
what are the criteria for classifying a lease as operating or capital? why is there a difference between the two? what
Graff Company has cash of $40,000, net accounts receivable of $90,000, and net sales of $720,000. Last year's net accounts receivable were $70,000. Compute the following ratios.
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