while introducing new types of risks to be managed. b. (1) Controls that determine whether a vendor number matches the pre-approved vendors in the vendor master file. c. (3) expand testing of automated application controls used to reduce control risk to cover greater portions of the fiscal year under audit. d. (3) The sales system automatically computes the total sale amount and posts the total to the sales journal master file. 12-18 a. (1) A system that performs relatively uncomplicated processes
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Week 5 – Homework – Answer Key Due Feb. 23‚ 2013 A total of 20 points are possible for this homework 1. A black guinea pig is crossed with an albino guinea pig‚ producing 12 black offspring. When the very same albino is crossed with another black guinea pig‚ 7 black and 5 albinos are obtained. Explain this genetic outcome by writing out the genotypes for the parents‚ gametes‚ and offspring in both crosses. First Cross: The fact that all F1 offspring are black suggests that the parents of the first
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Week 7 MA 3110 11/5/2012 Pg. 485 Q: 8 Number in group 129 805 n’s Number experiencing insomnia 19 13 x’s a= 0.05 (a) p-bar= (x1+x2)/(n1 + n2) 0.034261242 n1 = 129 (b) z= (p-hat diff)/sqrt(p-bar*q-bar*(1/n1+1/n2)) 7.601787316 n2 = 805 q-hat’s (c) za/2 = ± 1.96 p1-hat= 0.147286822 0.852713178 (d) P-value= 2.93099E-14 p2-hat= 0.016149068 0.983850932 Q: 10 (a) E= 0.06177357
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CHAPTER ONE: Accounting Information Systems and the Accountant DISCUSSION QUESTIONS: 3. Advances in IT are likely to have a continuing impact on financial accounting. What are some changes you think will occur in the way financial information is gathered‚ processed‚ and communicated as a result of increasingly sophisticated IT? Advances in IT that allow transactions to be captured immediately‚ accountants and even the AIS itself can produce financial statements almost in real-time. Interactive data
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1. Force of interest 0.05 100 exp Effective rate of return 0.05 100 (1.05) 2 = 102.47 2. The value is 6 6 1 1 × 0.05 2 = 102.53 exp 0.5 δ (s) ds = exp 0.5 (0.01s + 0.04) ds t=6 = exp 0.01 t2 + 0.04t 2 = 1.49. t=0.5 3. 150 in 3 years accumulates to 3 150 exp 0 0.05 + 0.02s2 ds = 150 exp 0.02 t3 + 0.05t 3 t=3 = 208.65 t=0 200 in 5 years accumulates to 3 5 200 exp 0 0.05 + 0.02s2 ds + 3 t=3 0.05 + 0.01s2 ds t3 + 0.05t 3
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Chapter 14 1. Please explain how Charitable Contributions come into play in determining "Corporate" taxable income. (5 pts) In order to determine what your taxable income may be‚ you must first determine your charitable contribution donation. The deduction of charitable contributions is dependent upon what type of property is donated‚ when it was donated‚ and who it was donated to‚ as well as the corporation’s adjusted taxable income. The maximum deduction amount is 10 percent of the corporation’s
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Course Homework Week 5 IT Governance‚ SEC 592 Clarke Cummings Keller Graduate School of Management Gregory Gleghorn‚ Professor Summary Understanding the issues around regulatory compliance can be a difficult and frustrating endeavor. Financial data must be kept confidential and unmolested at all costs. With data reporting‚ security and privacy gaining importance‚ companies world-over are under increasingly complex requirements for regulatory compliance. The intent of these multiple
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1: HOMEOSTASIS: A FRAMEWORK FOR HUMAN PHYSIOLOGY An understanding of homeostasis is essential to the successful mastery of physiology. It is one of the unifying concepts of physiology. Even though our review of various systems of the body are presented across differetn weeks‚ they are all inextricably linked by their role in maintaining the constant internal environment of the body. Learning objectives: The Scope of Human Physiology Students should be able to: identify physiology as the
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PROTECTION OF INVESTORS IN PRIMARY MARKET (IPOs) THROUGH ISSUE OF CAPITAL AND DISCLOSURE REQUIREMENTS (ICDR) 1. INTRODUCTION We have discussed in previous chapter that SEBI has wide powers to regulate the securities market and to protect the interest of investors in primary market as well as secondary market. The board has powers to regulate the functioning of stock broker‚ sub brokers or other intermediaries‚ so that investor’s money can not be lost by malpractices or in other
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Homework 1 STAT 460 Due Jan 25 by the beginning of class Use the old faithful data used in lab 1. You will need to use excel for this assignment and the excel file MUST be turned in with your homework. Part 1: BY HAND (or I should say by Excel) calculate the slope and the intercept for the regression model for the data (you can double check your results using the minitab output obtained in lab. (2 pts) Summarize your calculations here‚ including the value of the slope and intercept
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