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Dinners-Done-Right is a very successful dinner service that delivers healthy dinners to customers in a medium-sized city. D-D-R has four locations, one on each side of town (north, south, east, and west.) In order to provide quick delivery (30 minutes or less or the customer gets $5 off) and delicious food to the majority of the city, D-D-R owner, Jessica, frequently generates and analyzes reports that give her information about her company's customers. Using these reports, Jessica decides whether to change the menu items, prices, delivery areas, etc. She is able to gauge relative performance of the four store locations. D-D-R has approximately sixty employees. Order clerks take customer orders over the telephone and instruct the cooks on what they need to prepare. The cooks prepare the requested food and give it to the order clerks who package it for delivery. Delivery people take the final packaged orders to the customers' residences using company-owned delivery vehicles. Delivery people accept credit card, check and cash payments. Delivery people return a copy of the delivery ticket along with the customer's remittance to the order clerk who records the payment using the company's electronic cash register. Each day’s receipts are totaled and Jessica decides into which of D-D-R's bank accounts those receipts should be deposited.
Required: (a) List the operating events and the decision/management events discussed in this example; (b) Identify and discuss any risks associated with the events; (c) Propose at least one or more internal controls that would mitigate the risks.
List out the items that must be certified by corporate management in accordance with the provisions of the Sarbanes-Oxley Act. Discuss how these responsibilities have likely changed the period-to-period activities of the certifying managers.
Prepare the journal entry to record the impairment at December 31, 2010 and prepare any journal entries for the equipment at December 31, 2011.
Why is the accumulated deficit larger in the current year than in the prior year?
Finance this he withdrew an amount of R950 000 from his pension preservation fund on 1 February 2010 and balance of the purchase price was funded from his savings
wakefield home is a private not-for-profit healthcare organization offering services for a fee. in first quarter of
The company has 1.25 million shares of common stock outstanding. The current stock price is $40. The historical return on equity (ROE) of 11 percent is expected to continue in the future. Illustrate what is the required rate of return on the stock..
Determine the annual depreciation for each of the five years of estimated useful life of the equipment - Journalize the entry to record the exchange.
Economic analysis of small-scale cogeneration. You are considering an investment in three 60-kW micro turbines that generate both electricity and DHW, for a large apartment complex. The micro turbines will displace output from the existing natural ga..
Evaluate both the direct labor cost and the direct materials cost per equivalent unit.
John organized Toucan Corporation 10 years ago. He contributed property worth $1,000,000 (basis of $200,000) for 2,000 shares of stock in Toucan (representing 100% ownership). John later gave each of his children, Julie and Rachel, 500 shares of the ..
Evaluation of Current price per share and Supernormal Growth Dividend
Determine the pre determined overhead rate from the given data - determine the predetermined overhead rate.
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