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Relational database software can be used very effectively in detecting fraud in the account- ing information system. Use your school%u2019s library resources to find and read R. Marden and R. Edwards, %u201CInternal Controls for the Small Business: Skimming and the Fraud Triangle,%u201D Internal Auditing (January/February 2005). If Pinewoods of the Blue Ridge Mountains (the company discussed in the article) captured transactions in a relational database based on a REA model, what queries and reports would you construct in an attempt to discover the fraud?
On October 31, the stockholders' equity section of Omar Company consists of common stock $600,000 and retained earnings $900,000. Omar is considering the following two courses of action:
The financial statements of Lioi Steel Fabricators are shown below the actual results for 2010 and the projections for 2011. Free cash flow is expected to grow at a 6% rate after 2011. The weighted average cost of capital is 11%.
The after-tax profit margin is forecasted to be 5 percent, and the forecasted retention ratio is 30 percent. Use the AFN equation to forecast Carter's additional funds needed for the coming year.
The allocated general overhead represents fixed costs of the entire company, none of which would be avoided if the part were purchased instead of produced internally. If management decides to buy part 114 from the outside supplier rather than to c..
The third generally accepted standard of audit fieldwork requires that auditors obtain sufficient, competent audit evidence to afford a reasonable basis for an opinion regarding the financial statements under examination.
What are the total selling expenses for the month of January?
Sue ask for you to prepare a well organized and formatted schedule showing what the variable manufacturing cost is as a percentage of total sales for each of the three product sales for 2007.
when a credit customer returns merchandise to the seller under a perpetual inventory system the seller would debit
Compute the debt to assets ratio for each company - based on the ratios computed in a and b, which company had the better liquidity?
corporate ethics and fraud have received much media attention through reporting of scandals at major corporations.
Investment income and related expenses amount to 7,000 and 500 respectively. What is Mike and Sallys interest deduction for the 2010 tax year?
the comparative balance sheets for 2013 and 2012 and the statement of income for 2013 are given below for wright
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