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As a new employee at Canyon rental, an outdoor outfitters and supply shop, your boss has asked you to look at the internal control system within the store. He is seeking a loan for expansion and must have his books audited. The auditor asked about his control procedures and documentation. He has no idea what the auditor is talking about. Your boss has asked you to do what you need to understand the system and has asked for a memo with your observations and recommendations by the end of the week. Through interviews and observation you notice the following:
In your memo, give a summary of the elements of an effective internal control system. Comment on each of your observations and if there is a weakness provide a solution. Your memo should be 2-3 pages.
stone inc. is evaluating a project with an initial cost of 8450. cash inflows are expected to be 1000 1000 and 10000 in
corporation has the following sales budgetmonth budgeted salesmay 84000june 100000july 92000august 110000september
the lamb company budgeted sales for january february and march of 96000 88000 and 72000 respectively. seventy percent
For the remaining accounts, the partnership will establish a provision for possible future uncollectible accounts of $750. The amount debited to Accounts Receivable for the new partnership is
buld a spreadsheet contruct an excel spreadsheet and use the excel commands to perform a least-squares regression annd
warren company owns a machine with an acquisition cost of 800000. the estimated residual value of the machine is 50000
You are analysts comparing the performance of two portfolio managers using the Sharpe Ratio measurement. Manager A shows a return of 16% with a standard deviation of 10%.
your organization is in the software industry and creates a software product for library textbooks and assets which is
eric lindros inc. retail store chain had the following information in its general ledger for the year 2009.
orosco supply co. has the following transactions related to notesreceivable during the last two months of 2011.nov. 11
use the following income statements. lockey fencing corporation income statements for the years ended december 31 2010
What is its new target variable cost per skier / snowboarder? Compare this to the current variable cost per skier / snowboarder. Comment on your results.
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