accountant deposits the cash at the bank and makes the journal entry The manager at the end of the night could deposit the cash‚ and the next morning the accountant could make the journal entry. No one checks the number of wavier forms filled out against the amount of cash deposited The accountant should also check the amount of waiver forms filled out against the amount of cash deposited to make sure amount deposited is equal to the number of visitors paying a fee Problem 9-15 Identify one or more control
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SPE 513 Complete Class Check this A+ tutorial guideline at http://www.assignmentcloud.com/SPE-513/SPE-513-Complete-Class-Guide For more classes visit www.assignmentlocud.com SPE 513 Week 1 DQ 1 Why has the use of formal labels been criticized by some parents and child advocacy groups? Check this A+ tutorial guideline at http://www.assignmentcloud.com/SPE-513/SPE-513-Week-1-DQ-1 For more classes visit www.assignmentlocud.com SPE 513 Week 1 DQ 2 Why might a child be identified as having
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not their past actions and criminal convictions will bar them from even being considered for employment. The sensitive topic that worries so many people is background checks. Should they be used for employment purposes? The Equal Employment Opportunity Commission has been working towards proving that‚ in some instances‚ background checks can create a disparate impact on minorities. Disparate impact can happen in the hiring process when neutral policies affecting hiring can adversely impact a protected
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entries‚ general ledger and payroll earnings. Examine cancelled checks for proper endorsement could be compare with a personnel record. ii. Key Audit Objective : Completeness Dodgers must record all existent payroll transactions. Test of Control: The test is to see if the existing payrolls are recorded. If employees do not get any payment‚ so they can directly report to the employer. They also test to review the renumbered payroll check to find the missing one. Substantive Test of Transaction:
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Kettering FC Match Day Check List To be completed by Venue: Olympic Primary School Activity: Archery Name and position of person doing check: David Dent Senior Sports Coach PLAYING/TRAINING AREA Check that the area and surroundings are safe and free from obstacles. Is the area fit and appropriate for activity? Yes ( No X (If no‚ please outline the hazard‚ who may be at risk and action taken‚ if any.) Not enough secure overshoot area. Anyone who strays into this
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Classic Kashmir 07 nights/08 days TOUR HIGHLIGHTS: PATNITOP‚ PAHALGAM‚ GULMARG‚ SRINAGAR‚ JAMMU Day 1 – JAMMU – PATNITOP Arrive Jammu railway station at 9.30 AM. Meet and greet and later proceed to Patnitop. Arrive and check in to the hotel. Dinner and stay overnight in Patnitop. (D) Day 2 – PATNITOP - PAHALGAM After breakfast drive to Pahalgam (valley of shepherds). The distance of about 80-100 kms will be covered in about 41/2hrs. Enroute visit the beautiful countryside on the way and lot of
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office? By: Nancy Brewster HS210-01 What duties should be completed before the patient arrives to your office? Employees should arrive to work a little earlier than the patients to get the office completely prepared for the day. Employees should check the answering service for any messages left overnight and record those messages in the message book. After recording the messages‚ go pull the correct patient’s medical record for the medical assistant to retrieve any information for the patient and
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find some major weaknesses. The first of these weaknesses with their internal control over cash disbursements would be the checks they use to make payments. These checks are not prenumbered and they are kept in an unlocked bock. To ensure internal control over disbursement of cash a company must have prenumbered checks for record keeping purposes and must always keep their checks in a secure area where only specific people would have access. The next issue that needs to be addressed with Idaho Company
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6. Diverse 7. Mortify 8. Detract 9. Elation 10. Nullify Sentence check 1 1. Detract 2. Ominous 3. Averse 4. Elation 5. modified 6. endow 7. expulsion 8. distain 9. divulge 10. mortified Sentence check 2 1-2. averse/ nullify 3-4. endow/ detract 5-6 divulge / expulsion 7-8. mortifies/ disdain 9-10. ominous/ elation Final check 1. endow 2. expulsion 3. detract 4. mortify 5. ominous 6.
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indirect costs/total amount of checks processed $2‚850‚000/$95‚000‚000 = $0.03 per dollar processed b) total annual indirect cost assigned to the retail customer line and the business customer line: amount of checks processed x allocation rate = total indirect costs $9‚500‚000 x $0.03 = $285‚000 (retail customers) $85‚500‚000 x $0.03 = $2‚565‚000 (business customers) $95‚000‚000 x $0.03 = $2‚850‚000 (total) The allocations are driven by the amount of the checks processed c) proportion
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