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Problem 1: Create an ideal internal control system for current liabilities? (list internal controls) Problem 2: Create an ideal internal control system for long-term assets? (list internal controls) Problem 3: Create an internal control questionnaire. 7 questions required. Problem 4: After completing problems 2 and 3, how would you rate internal control risk for long-term assets; low, moderate or maximum? Problem 5: Discuss any weakness in internal control over inventory.
Describe the areas in which the Adelphia communications engaged in fraudulent financial reporting and the circumstances that led to this. Evaluate the specific accounting principles (GAAP).
After all bills for the party were paid, the total came to $2,315. Details are $575 for hotel room rental, $640 for food, $750 for entertainment, and $350 for decorations. 100 persons attended the party. What is the main reason for the unfavorable..
as a new employee at canyon rental an outdoor outfitters and supply shop your boss has asked you to look at the
The concept of operating leverage Signifies to which of the following?
Prepare the appropriate entries for both the lessee and the lessor from the inception of the lease through the return of the equipment back to the lessor.
how might focusing on the four perspectives of the balanced scorecard benefit an organization? give examples.why and
_____ is the manufacturing cost per unit if the contribution approach is used. a. $28 b. $31 c. $36 d. $40
Name the steps in completing the accounting cycle and explain how they impact the financial statements. What happens is a step is missed? Explain.
the standard cost sheet calls for 80 pounds of zinc per batch of 70 faucets. zinc has a standard price of 5.10 per
Assuming that all direct materials are placed in process at the beginning of production and that the first-in, first-out method of inventory costing is used, what is the total cost of the departmental work in process inventory at the end of the pe..
Oddessy consulting has the following for year ended 12-31-09 before adjustments. Oddessy uses the net credit sales method of estimating bad debt expense. The journal entry for estimating bad debt expense at year end is:
Prepare any necessary adjusting entries relative to depreciation(use straight line) and amortization (use effective interest method) on December 31,2011.
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