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Your friend Dean has hired you to evaluate the following internal control procedures.a: Explain to your friend whether each of the numbered items below is an internal control strength or weakness. You must also state which principle relates to each of the internal controls.b: For the weaknesses, you also need to state a recommendation for improvement.
1: Bonding of the cashiers is not required because all of the cashiers have significant experience.2: The treasurer is the only one allowed to sign checks.3: All employees may operate cash registers.4: Blank checks are stored in the safe.5: Supervisors count cash receipts daily.
Discuss the reasons why corporations invest in securities and how the market would be affected if they stopped this practice?
in 2012 gurney construction company agreed to construct an apartment building at a price of 1200000. the information
As part of its stock-based compensation package, International Electronics granted 24 million stock appreciation rights (SARs) to top officers on January 1, 2006.
Given the inherit audit risks related to inventory valuation, design an effective auditing plan for this area that minimizes risk exposure for the auditing firm.
in early january 2013 strawberry corporation applied for a trade name incurring legal costs of 50000. in january 2014
Explain the difference between the two transactions from the standpoint ofthe seller. Use the component elements of income to support theanswer.
Determine and analyze other methods to decide when to ship goods and their implication on the business.
You believe that the market has changed so much that valuation of the underlying asset cannot be based on past performance. What rules and regulations would guide the actions that you would take? What actions would you take, and why?
Your investment advisor calls to suggest that you invest in Mexican bonds with a yield of 8.5 percent -3 percent above U.S. Treasury rates. Should you do it? What factors should you consider in making your decision?
What would the normal balance be of a liability account a post closing trial balance? A revenue account? Drawing? Explain.
Journalize the entry to record the issuance of the installment notes and journalize the first annual note payment
Explain how your position changes if the employer reports to the IRS the value of the employees' frequent-flyer mileage.
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