Questions
1. The Feniasse Almeida Group, if selling sports equipment, will soon open Accounting departments, use an...

1. The Feniasse Almeida Group, if selling sports equipment, will soon open Accounting departments, use an integrated computer system to capture and registration of transactions, through the batch system. The company's management wants a good system of internal control over the term purchases that the company is going to make. Warehouses Limited, dedicates your warehouse for the first time. Purchasing, warehousing and It is intended that the student describes fifteen (15) internal control procedures for term purchases that he will recommend to implement in the company. (120 points)


2. The ABD General Manager, SARL, is concerned with the level of control that exists to provide security to the computer system used in the company and which is being supervised by the company's Financial Director who does not understand anything about computers .
The following is a brief description of the company's existing system: The computer room, which is air-conditioned, has a single entrance, is located on the corner of the central office and any employee who wants to work on the system can use the computers or even have access to the network and computer archives from any sector of the company that has a computer.
Due to these facilities many employees have access to the computer system. In the company there is a universal password known to everyone and the system works online. It is intended that the student Identify five (5) deficiencies that exist to provide security to the computer system and propose suggestions to improve the deficiencies found. (120 points)

In: Accounting

Pretend that you are at a cocktail party talking to the CEO of a small company...

Pretend that you are at a cocktail party talking to the CEO of a small company who has a minimal understanding of accounting. She learns that you are a CPA, buys you a beverage (adult-type if that is your preference), and engages you in conversation. She explains that her company is acting as the general contractor for the construction of its own manufacturing plant. She's been advised that the company must "capitalize interest" in connection with the project. She has no idea what that means. She's concerned that this will cost her company money. Explain the concept, the reasoning behind it, and potential advantages to the company from this entirely appropriate accounting. Remember, she is a knowledgeable business person, but not as well versed in accounting as she would like to be. Your explanation should be careful not to assume that she understands much accounting jargon.

Confidential note: She's seeking out every CPA she can find. The one who provides the best answer will be her new accountant!! If you want the business, (and the full 10 points), you might want to subtly and professionally "supplement" the responses of your competition. However, don't be a jerk...nobody likes a jerk :)

It's ok to have a little fun here, just make sure to be respectful of your classmates! Your score will be based upon the substance of your response, but if I'm entertained a little, I don't see how that could hurt.

In: Accounting

explain how the study of a course in communication benefits students at the university as they...

explain how the study of a course in communication benefits students at the university as they prepare for their professional lives

In: Finance

What is the current Market Description Federation University that forms the positioning strategy and Marketing Plan?

What is the current Market Description Federation University that forms the positioning strategy and Marketing Plan?

In: Finance

Summaries key point relevant to university of melbourne's staff dispute resoultion policy and procedures

Summaries key point relevant to university of melbourne's staff dispute resoultion policy and procedures

In: Operations Management

Explain the businesses allocates its costs when preparing job costing. (8 marks) University standard.

Explain the businesses allocates its costs when preparing job costing. University standard.

In: Accounting

what are the project priorities of a university construction project?? very URGENT please answer asap

what are the project priorities of a university construction project??
very URGENT please answer asap

In: Operations Management

Apply DMAIC model to improve the the following at any university: a. Admission b. Course registration

Apply DMAIC model to improve the the following at any university:

a. Admission
b. Course registration

In: Operations Management

Do you think ERP solutions are suitable for SIS University, and if so, how, or if...

Do you think ERP solutions are suitable for SIS University, and if so, how, or if not, why?

In: Computer Science

Fork Company is a rapidly growing start-up business. The bookkeeper, who was hired ten months ago,...

Fork Company is a rapidly growing start-up business. The bookkeeper, who was hired ten months ago, left Hong Kong after the company's manager discovered that a large sum of money had disappeared over the past two months. An audit discovered that the bookkeeper had written and signed several checks made payable to his girlfriend and then recorded the checks as salaries expense. The girlfriend, who cashed the checks had never worked for the company, left Hong Kong with the bookkeeper. As a result, the company incurred an uninsured loss of $110,000.

Discuss which principles of internal control appear to have been ignored for the For Company.

In: Accounting