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Tag: reconciliation

Mention only ONE country, maybe West Africa, Iraq, Aghanistan, mention the Global fragility act, sanctions, peace process, reconciliation, in the essay.

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Mention only ONE country, maybe West Africa, Iraq, Aghanistan, mention the Global fragility act, sanctions, peace process, reconciliation, in the essay, Make to include citations in the paper, and address all parts of the prompt include thought and insightful analysis, and demonstrate how the American foreign service proved to be successful.unsucessful and what the future […]

What audit procedures would you use to verify each item in the bank reconciliation?

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You are auditing general cash for the Pittsburgh Supply Company for the fiscal year ended July 31, 2019. The client has not prepared the July 31 bank reconciliation. After a brief discussion with the owner, you agree to prepare the reconciliation, with assistance from one of Pittsburgh Supply’s clerks. You obtain the following information: General […]

What control can be instituted for each fraud to reduce the likelihood of occurrence?

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The following are misstatements that might be found in the client’s year-end cash balance : 1. A check was omitted from the outstanding check list on the June 30 bank reconcilia- tion. It cleared the bank July 7. 2. Cash receipts collected on accounts receivable from July 1 to July 5 were included as June […]

How will a company’s bank reconciliation reflect an electronic deposit of cash received by the bank from credit card agencies making payments on behalf of customers purchasing products from the company’s online website, but not recorded in the company’s records?

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Explain the relationships among the initial assessed control risk, tests of controls and substantive tests of transactions for cash receipts, and the tests of details of cash balances. 23-2 (OBJECTIVE 23-1) What is meant by an imprest bank account for a branch operation? Explain the purpose of using this type of bank account. 23-3 (OBJECTIVE […]

What control can be instituted for each fraud to reduce the likelihood of occurrence?

Posted on by Assessments

The following are misstatements that might be found in the client’s year-end cash balance (assume that the balance sheet date is June 30): 1. A check was omitted from the outstanding check list on the June 30 bank reconcilia- tion. It cleared the bank July 7. 2. Cash receipts collected on accounts receivable from July […]

Identify the internal control deficiencies in the Rogers’ payroll system.

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You are assessing internal control in the audit of the payroll and personnel cycle for Rogers Products Company, a manufacturing company specializing in assembling computer parts. Rogers employs approximately 200 hourly and 30 salaried employees in three locations. Each location has one foreman who is responsible for overseeing operations. The owner of the company lives […]

Identify and discuss notable innovations and tactics used by the Continental Army and militia.

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A Soldier’s Reflections You are a Continental soldier in George Washington’s army. It is early October 1781, and you are with the army in Virginia outside of Yorktown. A British army is trapped between a French army, Washington’s forces, and a French fleet in the Bay. General Charles (Lord) Cornwallis and his British troops are […]

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