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Some years ago Starbucks corporation accused an employee and her husband for embezzling $3.7 million by billing the company for services from a fictious consulting firm. The couple created a phony company called RAD Services Inc. and charged Starbucks for work they never provided. The employee worked in Starbucks' information technology department. RAD Services Inc. charged Starbucks as much as $492,800 for consulting services in a single week. For such a fraud to have taken place, certain control activities were likely not implemented. Identify and describe these activities.
On January 1, 2010, Lauren Corporation issued $40,000, 9%, ten-year bonds payable at 108. Interest is payable each December 31.
The owner of a business paid cash from his personal checking account to purchase an automobile for his personal use. This transaction _____________.
Jordan an auditor, is performing a routine review of a not-for-profit hospital and noted the following account balances in the statement of operations for the fiscal year ending
Calculate the equivalent units for conversion costs for the month in the first processing department.
Policies regarding when a difference between actual and planned results should be investigated are generally more restrictive for non controllable items than for controllable items.
snappy company has a job-order cost system and uses a predetermined overhead rate based on direct labor-hours to apply
On January 2, 2007, Pacer Corporation issued 30,000 shares of 6% cumulative preferred stock at $100 par value. On December 31, 2010, Pacer Corporation declared and paid its first dividend. What dividends are the preferred stockholders entitled to ..
The Carlton Organization rents its hotel rooms for $600 per night with variable expenses of $450 per room. What is the organizations contribution margin rate.
Cost of goods manufactured equals $55,000 for 2010. Finished goods inventory is $2,000 at the beginning of the year and $5,500 at the end of the year. Beginning and ending work in process for 2010 are $4,000 and $5,000, respectively. How much is c..
During 2010, Palmiero determined that the economic benefits of the patent would not last longer than 6 years from the date of acquisition. What amount should be reported in the balance sheet for the patent, net of accumulated amortization, at Dece..
lead time analysis furry friends inc. manufactures toy stuffed animals. the direct labor time required to cut sew and
Under the economic unit concept, what amount should have been assigned to the non-controlling interest immediately after the combination? Show all of your work. Showing only the answer will result in zero points.
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