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Accounting Irregularities
Imagine that you were auditing accounts receivable balances to confirm sales and found significant discrepancies between the recorded account balances and returned confirmations from customers. Recommend an alternative approach to confirming sales revenue. Provide rationale for your recommendation.
Using the case as a reference and from the e-Activity, discuss the improper recognition treatment you researched, and make a recommendation regarding the type of analytical procedure that should have detected the improper accounting transactions. Propose the internal control activities or audit plan that might have detected the improper transactions. Be specific with your recommendation.
the independent auditors plan for an examination in accordance with generally accepted auditing standards is influenced
Lyman Nurseries purchased seeds costing $25,000 with terms of 3/15 net 30 EOM on January 12. How much will the firm pay if it takes the cash discount? What is the approximate cost of giving up the cash discount, using the simplified formula?
a manufacturer for stylish clothing for teenagers. the firm has a beta of 1.4 and earned a return on equity of 20 last
jays technology finds that the total revenue function associated with producing a new type of computer chip is
for each of the following scenarios provide an explanation that focuses on the critical performance factors highlighted
perry company had no short-term investments prior to year 2011. it had the following transactions involving short-term
jasper company has 30000 shares of 80 par value 5 cumulative preferred stock and 140000 shares of 20 par value common
If it began the quarter with $18,000 of inventory at cost and purchased $72,000 of inventory during the quarter, its estimated ending inventory using the gross profit method is:
Using the returns for the Bledsoe Large-Cap Stock Fund and the Bledsoe Bond Fund, graph the opportunity set if feasible portfolios.
you own a theater with 200 seats. the demand for seats is q300-100p. you are charging 1.25 per ticket and selling
corporal inc. and admiral company compete with each other in the personal computer market. corporals primary strategy
you have started a sole-proprietorship business. itis a department store selling groceries. you receive payment forthe
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