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1. How does Miller fit the profile of the average fraud perpetrator? How does he differ? How did these characteristics make him difficult to detect?
2. Explain the three elements of the Opportunity Triangle (commit, conceal, convert), and discuss how Miller accomplished each when embezzling funds from Associated Communications. What specific concealment techniques did Miller use?
3. What pressures motivated Miller to embezzle? How did Miller rationalize his actions?
4. Miller had a framed T-shirt in his office that said, “He who dies with the most toys wins.” What does this tell you about Miller? What lifestyle red flags could have tipped off the company to the possibility of fraud?
Assume that the auditors find serious weaknesses in the internal control of Oak Canyon, Inc., a producer and distributor of fine wines. Would these internal control weaknesses cause the auditors to rely more or less upon each of the following type of..
Bob and Mary have been married for 25 years. They are both college professors. Mary makes $65,000 yearly and Bob makes $75,000 yearly
Prince Corp. owned 80% of Kile Corp.'s common stock. During October 2013, Kile sold merchandise to Prince for $140,000. At December 31, 2013, 50% of this merchandise remained in Prince's inventory. For 2013, gross profit percentages were 30% of sales..
Determine the total cost per unit for each product using traditional job-order costing and determine the total cost per unit for each product using activity based costing
then 200 for $7 and finally 150 units for $8. at the end of the month 180 remained. Calculate the amount of phantom profit that would result if the companyused FIFO rather than LIFO periodic method
What are generally accepted accounting principles (GAAP)? Who currently develops and issues GAAP? What is the purpose of GAAP?
On January 1, 2013, Micro Machines Corporation had 700,000 shares of $3 par value common stock issued and outstanding. During the year, the following transactions occurred: Prepare journal entries if necessary to record the above transactions.
None of the above is necessarily true, because the information provided does not allow us to determine what happens to the amount spent on X as the price of X falls.
finding thenbsp net cash flow provided used by operating activities.cash flow computations from the following selected
Fast Cars is considering a project that requires $138,000 of fixed assets that are classified as 5-year property for MACRS. What is the book value of these assets at the end of year 3? The MACRS allowance percentages are as follows, commencing with y..
Dawn, a single, cash method taxpayer, paid the following in the current year: Item Amount Federal income tax (employer withheld) $5,400 State income tax (employer withheld) 2,000 FICA (employer withheld) 3,800 Sales tax on a new car 600 License for n..
A newly constructed bridge costs $5,000,000. The same bridge is estimated to need renovation every 15 years at a cost of $1,000,000. Annual repairs and maintenance are estimated to be $100,000 per year. If the interest rate is 5%, determine the capit..
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