Case 4.2 Comptronix Corporation identifying inherent risk and control risk factors Mark S. Beasley Frank A. Buckless Steven M. Glover Douglas F. Prawitt it was 9:30 A.M. on a monday morning when the call came through. "hi dr mitchell‚ do you have a minute? "sure" the professor replied "i am on of your former students‚ but if you don ’t mind‚ i would prefer to remain anymous. i think it is best for both us if i not reveal my name or my company to you. i am concerned that the
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Cervus Equipment Corporation‚ was found in the 1990s to manages and consolidate farm equipment dealerships. It is based in Calgary‚ Alberta. It is in partnership with original equipment manufacturers and has branched out into the construction and long haul manufacturing industries. It has also increased its geographic foot print by moving into New Zealand and Australia. The company has successfully grown through acquisition‚ and has grown its revenue from $56 million to $979 in a pace of 11 years
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the world today; the most awesome and interesting one for me is the Target Corporation (also more simply known as “Target”). Target is a store that sells many different foods‚ house ware items‚ clothing‚ seasonal items‚ electronics‚ outdoor fun‚ and much more. Most people have been to a Target store at least once in their life‚ for me though I have been there tons. That is actually connected to the most important reason why Target is my first pick‚ which is because I am part of their family; I have
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April 19‚ 2015 Aaron Parsons 2621 Iowa Street #1 Cedar Falls‚ Iowa 50613 CAVALRY PORTFOLIO SERVIC 500 SUMMIT LAKE DR 400 VALHALLA‚ NY10595 Account Number 1934XXXX To Whom It May Concern‚ I am sending this letter to you in response to a notice I received from you on (10/29/14). Be advised‚ this is not a refusal to pay‚ but a notice sent pursuant to the Fair Debt Collection Practices Act‚ 15 USC 1692g Sec. 809 (b) that your claim is disputed and validation is requested. This is NOT a request for "verification"
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1) Changes to accounting policies that are implemented by regulatory bodies result in reactions by managers and investors. In the case of SFAS 19‚ the SEC required that oil and gas companies use the successful-efforts method of accounting for the costs of oil and gas exploration. Although some firms already used this method‚ many companies would be switching from the full-cost method. The difference between these methods is that the successful-efforts method requires that costs associated
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Proposition 19: Support or Oppose The legality of marijuana has been the subject for debate and controversy for decades. With the new generation‚ the number of supporters of marijuana legalization has increased dramatically. In the United States‚ legalizing marijuana is a major concern because it is the most frequently used illegal drug. Nearly 98 million Americans over the age of 12 have tried marijuana at least once. Politicians have thought of legalizing marijuana to increase revenue by
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MINICASE ACCT – 13 1. What are the relevant facts? - The company for which Chris is the controller is facing difficult times in light of a downturn in the construction industry. - Chris and Robin know that a material receivable from the Ender Corporation is probably uncollectable. - The allowance adjustment for the material receivable has not been made - Allowance adjustment will cause the auditor to mention the company’s unstable financial position and therefore without a clear opinion‚ the
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Name Melanie Mickens_______________________ Equipotential Go to http://phet.colorado.edu/simulations/sims.php?sim=Charges_and_Fields and click on Run Now. Complete Part 1 for chapter 18 and part 2 and 3 for chapter 19. Part 1: What is an equipotential line and how is this simulation related to work and energy? They are like contour lines on a map which trace lines of equal altitude. 1) Turn on “Show Numbers” 2) Place a positive 1 nano-coulomb charge near the center of the screen. 3)
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Executive Summary Biopure Corporation was established in 1984 and is a privately owned pharmaceutical firm. They are trying to launch two new products: Hemopure (human market) and Oxyglobin (veterinary market). They are the only company aggressively engaged in the development of blood substitutes for the vet market. Biopure has invested $200M in the development of said blood substitutes. They currently don’t have any revenues with little to no debt and financing of $50M to support these operations
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MANAGEMENT TITLE Implementing Target Costing CREDITS Implementing Target Costing was approved for issuance as a Statement on Management Accounting by the Management Accounting Committee (MAC) of the Institute of Management Accountants (IMA® IMA ). extends appreciation to the Society of Management Accountants of Canada (SMAC) for its collaboration in creating this SMA and to Robert A. Howell‚ Ph.D.‚ president of Howell Management Corporation‚ who drafted the manuscript. IMA thanks
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