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1. What impact do benefit offerings have on marketplace competitiveness and the ability to attract and keep quality employees? Do you think pay is the primary motivating factor for most job applicants and existing employees?
On September 1, Howe Office Supply had an inventory of 30 calculators at a cost of $18 each.The company uses a perpetual inventory system. During September, the following transactions occurred.
What are some of the pros and cons of segregation of duties over cash? What control violations might a bank statement highlight?
Identify the weaknesses in the existing procedures and identify improvements to the existing system - Descibe the control weaknesses in accounting for cash receipts.
Select a well-known bank. Select an emerging technology at the company (perhaps something like smart cards, teller-less banks or anything) and prepare a proposal to justify the need for this new technology in the organization.
1.Explain why an auditor compares the date of deposit according to the books to the date of disbursement according to the books on an interbank transfer schedule to detect kiting.
on 1st january 2014 prince company purchased an 80 percent interest in the common stock of sivet company for 1040000
There is a danger that interpersonal relationships between client/auditor can potential affect whether the audit evaluation produced is unbiased.
1.As part of the June 30, 2013, audit of accounts payable of Milner Products Company, the auditor sent 22 confirmations of accounts payable to vendors in the form of requests for statements
Recognize the types of input validation techniques for the subsequent inputs to the payroll system. Describe the controls provided by each of these techniques.
Match the case with the ruling: Cases: Rulings: Caparo Industries Pty Ltd v. Dickman Duty of Care owed to third parties in the absence of a contract where the plaintiff has suffered physical injury Kingston Cotton Mill Co.
Compute the ending inventory according to the accounting records and compare it to the physical count. What discrepancy do you find between the physical count and the accounting records, if any?
Auditing the legal Expenses to attorneys representing policy holders - Determine why legal expenses were high and who was responsible.
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