Case 5 - Exercise 2 Abernethy and Chapman Internal Control Evaluation Client: Prepared by: Date: Exhibit 5-2 is a portion of the audit program that Mitchell designed to test the operating efficiency of controls in the revenue and cash receipts cycle. For each individual test‚ indicate the anticipated results if the control procedure is working properly. Also‚ if the control is not functioning properly‚ list the potential problems that exist. Use the following format for your response: Step
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Syllabus School of Business ACC/556 Version 5 Forensic Accounting Copyright © 2012‚ 2011‚ 2009‚ 2008 by University of Phoenix. All rights reserved. Course Description In this course‚ students are introduced to the conduct of fraud examinations‚ including a discussion of specific procedures used in forensic accounting examinations and the reasoning behind these procedures. Topics include an overview of fraud and abuse‚ forensic evidence‚ substantive procedures for cash outflow irregularities
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ballooned to $332‚000 by 1890. a. Determine the equivalent annual rate of return between 1790 and 1890. b. If the city of Boston had left this bequest in a fund earning 5% per year between 1890 and 1990‚ what would have been the value of the fund in 1990? 2. Here is a series of cash flows with an interest rate of 8% per period: End of period 1-5 6-10 Project X $1000 2000 Project Y $2‚000 1‚000 a. Find the equivalent present values of the two projects. b. Find the equivalent values of the two projects at
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Shamika Cockfield Strayer University Dr. Brian Stark Educational Research Methods EDU508 08102014 Running Head: Research Design Analysis 2 Educational research involves a decision to study or describe something. All educational inquiry requires that some type of data be collected‚ that the data be analyzed in some way‚ and researchers come to some conclusion or interpretation. The largest distinction that can be made
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The book of 2 Samuel tells the story of King David and his rise to power‚ as well as reign- the good and the bad. The focus here will be on 2 Samuel‚ chapters eleven through thirteen‚ which depict some of the darker times in David’s rule. The theme of these three chapters is God’s modeling of King David. This theme develops throughout the three chapters with the disobedience and punishment of David. God creates laws for His children not because he wants to restrict us‚ but because he desires
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5425 1.1 Identify the regulatory requirements‚ codes of practice and relevant guidance for managing concerns and complaints in own area of work The regulations that govern our company are Health and Social Care Act 2008 (Regulated Activities) Regulations 2010 and the Care Quality Commission (Registration) Regulations 2009 which are implemented by CQC. Specifically Regulation 19 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2010 relates to complaints. Paramount has
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Part V – Web Development ECommerce E-Commerce ● ● ● ● One of the most popular activities on the online is shopping invention of the very old notion of "sell and buy" process of execution of commercial transactions electronically appeared in the late 1970s and allowed business companies and organizations to send commercial documentation electronically. History ● Electronic Data Interchange ● Electronic Funds Transfer ● The ability to use these technologies
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Kehinde wiley is one artist I admire so much and I’ve never had the opportunity to really go into details who exactly he is other than what’s on the surface. I choose this article from GQ.com because it explains in detail the creative process of one of the most celebrated painters in the world. Wiley is not your regular painter‚ he’s in a world of his own and his uniqueness sets him apart from his contemporaries. He is well known for portraits of young African-American men staged in heroic poses
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Week 2- Individual Paper CIS/207 November 25‚ 2013 Week 2: Individual Paper In order to produce results‚ information must be communicated and shared amongst an organization. This information can be shared in various ways such as verbal and technical communications. Information within an organization is used to comprehend the importance of the input and outputs of the business processes in such ways as collaborations of ideas‚ sharing of concepts‚ rules‚ regulations‚ and business processes
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Tutorial 5 Suggested answers of the tutorial questions EXERCISE 15.31 Customer response time 1 Date March April Days taken Action 10 LO’s order received by sales department 0 0 14 Order forwarded to manufacturing department 4 4 28 Fabric received from supplier 14 18 8 26 5 Manufacturing commenced 16 Manufacturing completed and order sent to warehouse 30 Order delivered to customer 11 14 Total customer response time 2 3 Cumulative days Order receipt time (days) Waiting
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