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Tyco is a conglomerate organization that had $36 billion inrevenue. In a court trial, it was alleged that the CEO of theorganization used corporate funds:-For a private birthday party (over 1 million)-To lavishly furnish an apartment in New York City-To pay domestic help for taking care of the apartment-To make loans to key executives that were subsequentlyforgiven by the CFO1. What audit procedures would have identified thesetransactions2. Is is reasonable to expect an audit to uncover these typesof transactions in a #36 billion company3. Should the auditor look for these types of transactions inevery audit? Is it reasonable for auditors to look for suchtransactions?4. What controls should an organization like Tyco implement toensure that such transactions do not take place in thefuture?
1. how does air france af classify operating expenses in its income statement? how are these expenses typically
Prepare a partial income statement beginning with income from continuing operations before income tax, and including appropriate earnings per share information. Assume 20,000 shares of common stock were outstanding during 2012.
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Assuming that the company's $337,485 ending Finished Goods Inventory account for year 2011 had $137,485 of direct materials costs, determine the inventory's direct labor costs and its overhead costs.
Two mortgage options are available: a 30-year fixed-rate loan at 6% with no discount points, and a 30-year fixed-rate loan at 5.75% with points. If you are planning on living in the house for 12 years, what is the most you are willing to pay in po..
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What is a "pass-through" agency-fund and under what conditions is it appropriate to use such a fund?
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Prepare a statement of changes in owner's equity and accompanying notes appropriate to the section. Record the necessary journal entries before attempting to calculate other comprehenisive income on Lee Corporation Equity Scenario.
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sean goes to pinnacle corp. convinces the store manager that he is their loyal online customer ryan and purchases a dvd
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