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Evaluation of criteria for internal control system.
For each of these five separate cases, identify the principle of internal control that is violated. Recommend what (he business should do to ensure adherence to principles of internal control.
1. Heather Flat records all incoming customer cash receipts for her employer and posts the customer analyzing internal control payments to their respective accounts.
2. At Net co Company. Jeff and Jose alternate lunch hours. Jeff is the petty cash custodian, but if someone needs petty cash when he is at lunch, Jose tills in as custodian.
Assume that Sales Returns and Allowances, Sales Discounts, and Credit Card Discounts are treated as contra revenues: compute net sales for the two months ended December 31, 2011.
Prepare an incremental analysis in good form to evaluate the incremental effect on profit of discontinuing the snail extraction tool line.
Prepare the year-end entries for any amounts that could be recorded as a result of each of the above contingencies.
Construct NPV profiles for Project A and B.
Evaluate which of Porter's Three Generic strategies you may use as you rebuild The Broadway Cafe for the 21 st century.
Evaluate the amount of consolidated basic and diluted earnings per share for Peppercorn and Salt Corporations.
Prepare the financial statements for Rawls Repair Corporation as of October 31 in the space and Prepare the Income Statement, Statement of Retained Earning and the Balance Sheet.
Purpose a cash receipts and payments schedule based on the details furnished - Carter Company has projected sales and production in units for the second quarter of next year
Determine the amount of gross profit to be recognized in each of the three years. Prepare all required journal entries for each of the years (credit "Various accounts" for construction costs incurred). Purpose a partial balance sheet for 2009 a..
Evaluate Jon's adjusted basis in his EFG Inc. stock after the distribution?
Describe the journal entry, including the cash flow implications for financial statement analysis and valuation
Each ticket entitles the visitor to attend the IMAX giant screen sense around movie as well as the traditional planetarium.
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