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You are the owner of a privately owned, moderate-sized company. The business was founded over 20 years ago and has experienced impressive growth and profitability. the only frustrating thing, however, is that you know the company's profits would be scientifically higher if you could rid it of its problems with fraud. Your accountants estimate that the company has lost approximately 7 percent of its earnings to fraud over the past 5 years. the company has adequate controls in place and you try to ensure that people dont over ride them. Since you are the owner however, you often bypass some controls. You try to keep a close eye on most aspects of the business, but with about 500 employees, its difficult to know about everything that is going on. Employees have been caught in fraudulent activities in the past, but you have never bothered prosecuting them. You wish to avoid the negative publicity that would result, and you see no valid reason to publicly humiliate former employees - their shame won't bring back the money they've stolen. Question: What aspects of the company can you change in order to reduce the amount of fraud that is accruing? Use five most known factors relating to creating a culture of honesty, openess, and assistance to explain your answer.
Illustrate what is the journal entry should a government fund use to record $475,000 for police department salaries and wages during a particular month?
Show that any rational number a/b , between 0 and 1, can be written as an Egyptian fraction. Can an irrational number between 0 and 1 ever be expressed as an Egyptian fraction? Why?
How much external financing will the firm have to seek? Assume there is no increase in liabilities other than that which will occur with the external financing.
Reporting and Computing the Acquisition and Amortization of three Different Intangible Assets - Evaluate the acquisition cost of each intangible asset
Determine the variances, Materials price and Materials quantity and Net materials variance
Determine the approximate amounts for the current year's balances in the form of a balance sheet and income statement using financial ratios.
What amount could Ray include in his gross income from receiving the life insurance proceeds? The insurance company paid Ray $16,000 interest on the life insurance proceeds through the period Carin's estate was in administration.
Sales for Hanebury Corporation's just-ended year were $12 million. Sales were $6 million 5 years earlier. Suppose someone calculated the sales growth for Hanebury as follows: Sales doubled in 5 years.
Create the adjusting entries using good form for each of the subsequent situations as of January 31 (measurement date) for the one month of January
prepare a memo to the chief accountant that includes the computations needed to determine primary and diluted earnings per share
Modify the Excel Solver model solverRM2.xls and the AMPL model to account for the new situation and determine the optimum solution. Compare additional effort associated with each modification.
Preparation of journal entries to record issue of shares and dividend and Prepare journal entries to record the above transactions.
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