Questions
A Treasury note has 9 years till maturity is quoted at 96:17 with a 4.25% coupon....

A Treasury note has 9 years till maturity is quoted at 96:17 with a 4.25% coupon. The bond pays interest semiannually. What is the yield to maturity on the bond?

In: Finance

Below is my c program code you have to change all the functions names variables name...

Below is my c program code you have to change all the functions names variables name , every thing so it wont look same but runs the same and make sure you run the program and share the output so i get to know that the program is running thank you.

#define _CRT_SECURE_NO_DEPRECATE
#include
#include
#include
#include
#include
struct patient {
int id;
int age;
bool annualClaim;
int plan;
char name[30];
char contactNum[15];
char address[50];
};
#define MAX_LENGTH 500
struct patient patients[100];
int patientCount = 0;
struct claim {
int id;
int claimedYear;
int amountClaimed;
int remaininigAmount;
};
struct claim claims[100];
void subscribe()
{
system("cls");
patients[patientCount].id = patientCount + 1;
printf("Enter age: ");
scanf("%d", & patients[patientCount].age);
printf("\n\n%-25sHealth Insurence Plan\n\n", " ");
printf("-----------------------------------------------------------------------------------------------\n");
printf("|%-30s|%-20s|%-20s|%-20s|\n", " ", "Plan 120(RM)", "Plan 150(RM)", "Plan 200(RM)");
printf("-----------------------------------------------------------------------------------------------\n");
printf("|%-30s|%-20d|%-20d|%-20d|\n", "Monthly Premium", 120, 150, 200);
printf("-----------------------------------------------------------------------------------------------\n");
printf("|%-30s|%-20d|%-20d|%-20d|\n", "Annual Claim Limit", 120000, 150000, 200000);
printf("-----------------------------------------------------------------------------------------------\n");
printf("|%-30s|%-20d|%-20d|%-20d|\n", "Lifetime Claim Limit", 600000, 750000, 1000000);
printf("-----------------------------------------------------------------------------------------------\n");
printf("\n\n%-25sAge Group and Health Insurence Plan\n\n", " ");
printf("-----------------------------------------------------------------------------------------------\n");
printf("|%-30s|%-25s%-30s\n", "Types of Claim", " ", "Eligibility Amount");
printf("-----------------------------------------------------------------------------------------------\n");
printf("|%-30s|%-20s|%-20s|%-20s|\n", " ", "Plan 120(RM)", "Plan 150(RM)", "Plan 200(RM)");
printf("-----------------------------------------------------------------------------------------------\n");
printf("|%-30s|%-20s|%-20s|%-20s|\n", "Room Charges", "120/day", "150/day", "200/day");
printf("-----------------------------------------------------------------------------------------------\n");
printf("|%-30s|%-20s|%-20s|%-20s|\n", "Intensive Care Unit", "250/day", "400/day", "700/day");
printf("-----------------------------------------------------------------------------------------------\n");
printf("|%-30s|%-20s|%-20s|%-20s|\n", "Hospital Supplies and Services", " ", " ", " ");
printf("-----------------------------------------------------------------------------------------------\n");
printf("|%-30s|%-60s|\n", "Surgical Fees", "As charged Sbject to approval by ZeeMediLife");
printf("-----------------------------------------------------------------------------------------------\n");
printf("|%-30s|%-20s|%-20s|%-20s|\n", "Other Fees", " ", " ", " ");
printf("-----------------------------------------------------------------------------------------------\n\n");
int ch;
do {
printf("Select a Claim Limit Type\n1-Annual Claim Limit 2-Lifetime Claim Limit: ");
scanf("%d", & ch);
} while (ch < 1 || ch > 2);
if (ch == 1)
patients[patientCount].annualClaim = true;
else
patients[patientCount].annualClaim = false;
do {
printf("Select a plan\n1-Plan120 2-Plan150 3-Plan200: ");
scanf("%d", & ch);
} while (ch < 1 || ch > 3);
patients[patientCount].plan = ch;
printf("Enter Name: ");
scanf("%s", & patients[patientCount].name);
printf("Contact Number: ");
scanf("%s", & patients[patientCount].contactNum);
printf("Enter Address: ");
scanf("%s", & patients[patientCount].address);
FILE * fp;
fp = fopen("patients.txt", "a");
fprintf(fp, "%d,%s,%d,%d,%d,%s,%s\n", patients[patientCount].id, patients[patientCount].name, patients[patientCount].age, patients[patientCount].annualClaim, patients[patientCount].plan, patients[patientCount].contactNum, patients[patientCount].address);
fclose(fp);
time_t s;
struct tm * currentTime;
s = time(NULL);
currentTime = localtime( & s);
claims[patientCount].id = patients[patientCount].id;
claims[patientCount].amountClaimed = 0;
claims[patientCount].claimedYear = currentTime -> tm_hour + 1900;
if (patients[patientCount].annualClaim == true)
{
if (patients[patientCount].plan == 1)
claims[patientCount].remaininigAmount = 120000;
else if (patients[patientCount].plan == 2)
claims[patientCount].remaininigAmount = 150000;
else
claims[patientCount].remaininigAmount = 200000;
} else
{
if (patients[patientCount].plan == 1)
claims[patientCount].remaininigAmount = 600000;
else if (patients[patientCount].plan == 2)
claims[patientCount].remaininigAmount = 750000;
else
claims[patientCount].remaininigAmount = 1000000;
}
patientCount++;
fp = fopen("claims.txt", "a");
if (fp == NULL)
printf("File Dont exist");
fprintf(fp, "%d,%d,%d,%d\n", claims[patientCount].id, claims[patientCount].claimedYear, claims[patientCount].amountClaimed, claims[patientCount].remaininigAmount);
fclose(fp);
system("pause");
}
void claimProcess()
{
int id;
bool found = false;
system("cls");
printf("Enter patient ID for which you want to claim insurrence: ");
scanf("%d", & id);
int i;
for (i = 0; i < patientCount; i++)
{
if (patients[i].id == id)
{
found = true;
break;
}
}
if (found == false)
{
printf("subscriber not found\n");
return;
}
int numOfDaysHospitalized, suppliesCost, surgicalFee, otherCharges;
bool ICU;
printf("How many days were you haspitalized: ");
scanf("%d", & numOfDaysHospitalized);
int ICUFlag;
do {
printf("Select A Ward Type\n1-Normal Ward 2-ICU: ");
scanf("%d", & ICUFlag);
} while (ICUFlag < 1 || ICUFlag > 2);
if (ICUFlag == 2)
ICU = true;
else
ICU = false;
printf("Enter Cost of Supplies and Services: ");
scanf("%d", & suppliesCost);
printf("Enter Surgical Fees: ");
scanf("%d", & surgicalFee);
printf("Enter Other Charges: ");
scanf("%d", & otherCharges);
int ICUCharges = 0;
if (ICU == true)
{
if (patients[i].plan == 1)
ICUCharges = numOfDaysHospitalized * 120;
else if (patients[i].plan == 2)
ICUCharges = numOfDaysHospitalized * 150;
else
ICUCharges = numOfDaysHospitalized * 200;
} else
{
if (patients[i].plan == 1)
ICUCharges = numOfDaysHospitalized * 250;
else if (patients[i].plan == 2)
ICUCharges = numOfDaysHospitalized * 400;
else
ICUCharges = numOfDaysHospitalized * 700;
}
int totalClaimAmount = numOfDaysHospitalized + suppliesCost + surgicalFee + otherCharges + ICUCharges;
if (patients[i].annualClaim == true)
{
if (patients[i].age > 60)
{
printf("The subscriber age has exceeded the limit(60 Year), Not Eligible");
return;
}
}
int j;
for (j = 0; j < patientCount; j++)
{
if (claims[j].id == patients[i].id)
break;
}
int amountToBeBorne = 0;
if (totalClaimAmount <= claims[j].remaininigAmount)
{
claims[j].amountClaimed += totalClaimAmount;
claims[j].remaininigAmount -= totalClaimAmount;
} else
{
amountToBeBorne = totalClaimAmount - claims[j].remaininigAmount;
claims[j].amountClaimed += (totalClaimAmount - amountToBeBorne);
claims[j].remaininigAmount = 0;
printf("\n\nThe amount that can be claimed is less then the claim by subscriber. %d RM should be given by subscriber themselves\n", amountToBeBorne);
}
FILE * fp;
fp = fopen("claims.txt", "w");
for (int i = 0; i < patientCount; i++)
fprintf(fp, "%d,%d,%d,%d\n", claims[i].id, claims[i].claimedYear, claims[i].amountClaimed, claims[i].remaininigAmount);
fclose(fp);
printf("Subscriber ID: %d\nSubscriber Name: %s\nSubscriber Claimed Year: %d\nSubscriber amount Claimed: %d\nSubscriber Remaining Claimed: %d\n", claims[j].id, patients[i].name, claims[j].claimedYear, claims[j].amountClaimed, claims[j].remaininigAmount);
system("pause");
}
void accountInfo()
{
system("cls");
int ch;
printf("1-Total Amount Claimed by LifeTime Claim Limit subscriber\n");
printf("2-Total number of Annual Claim Limit who have exhausted all their eligible amount\n");
scanf("%d", & ch);
if (ch == 1)
{
int totalAmountClaimedByLifeTimeSubs = 0;
for (int i = 0; i < patientCount; i++)
{
if (patients[i].annualClaim == false)
{
for (int j = 0; j < patientCount; j++)
{
if (claims[j].id == patients[i].id)
{
totalAmountClaimedByLifeTimeSubs += claims[j].amountClaimed;
}
}
}
}
printf("\nTotal amount Claimed By LifeTime Subscribers is: %d\n", totalAmountClaimedByLifeTimeSubs);
} else
{
int count = 0;
for (int i = 0; i < patientCount; i++)
{
if (claims[i].remaininigAmount <= 0 && patients[i].annualClaim == true)
count++;
}
printf("Total number of Annual Claim Limit Subcriber who have exhausted all their amount are: %d\n", count);
}
system("pause");
}
void searchingFunctionalities()
{
system("cls");
int ch;
printf("1-Search by ID\n2-Search by age\n");
scanf("%d", & ch);
if (ch == 1)
{
int id;
printf("Enter patient ID for which you want Search: ");
scanf("%d", & id);
int i;
for (i = 0; i < patientCount; i++)
{
if (patients[i].id == id)
{
printf("\nSubscriber Name: %s\nSubscriber Age: %d\nSubscriber Contact: %s\nSubscriber Address: %s\n", patients[i].name, patients[i].age, patients[i].contactNum, patients[i].address);
break;
}
}
printf("Subscriber Not Found");
} else
{
int age;
printf("Enter age for which you want Search: ");
scanf("%d", & age);
for (int i = 0; i < patientCount; i++)
{
if (patients[i].age == age)
{
printf("\nSubscriber Name: %s\nSubscriber ID: %d\nSubscriber Contact: %s\nSubscriber Address: %s\n", patients[i].name, patients[i].id, patients[i].contactNum, patients[i].address);
}
}
}
system("pause");
}
void loadData()
{
char line[MAX_LENGTH];
const char * delimiter = ",\n";
FILE * fp;
fp = fopen("patients.txt", "r");
char c;
if (fp == NULL)
{
printf("file not found");
return;
}
while (fp != NULL)
{
if (fgets(line, MAX_LENGTH - 1, fp) == NULL)
break;
if (line[1] == '\0')
break;
patients[patientCount].id = atoi(strtok(line, delimiter));
strcpy(patients[patientCount].name, strtok(NULL, delimiter));
patients[patientCount].age = atoi(strtok(NULL, delimiter));
patients[patientCount].annualClaim = strtok(NULL, delimiter);
patients[patientCount].plan = atoi(strtok(NULL, delimiter));
strcpy(patients[patientCount].contactNum, strtok(NULL, delimiter));
strcpy(patients[patientCount].address, strtok(NULL, delimiter));
strcpy(line, "\0");
patientCount++;
}
fclose(fp);
fp = fopen("claims.txt", "r");
int claimCount = 0;
while (fp != NULL)
{
if (fgets(line, MAX_LENGTH - 1, fp) == NULL)
break;
if (line == "\n")
break;
claims[claimCount].id = atoi(strtok(line, delimiter));
claims[claimCount].claimedYear = atoi(strtok(NULL, delimiter));
claims[claimCount].amountClaimed = atoi(strtok(NULL, delimiter));
claims[claimCount].remaininigAmount = atoi(strtok(NULL, delimiter));
strcpy(line, "\0");
claimCount++;
}
fclose(fp);
}
int menu()
int ch;
do {
system("cls");
printf("Select one of the below option to continue\n");
printf("1-Insurence Plan Subscription\n");
printf("2-Claim Processing\n");
printf("3-Accounts Information\n");
printf("4-Searching Functionalities\n");
printf("5-Exit\n");
scanf("%d", & ch);
} while (ch > 5 || ch < 1);
return ch;
}
int main()
{
int ch;
loadData();
do {
ch = menu();
if (ch == 1)
subscribe();
else if (ch == 2)
claimProcess();
else if (ch == 3)
accountInfo();
else if (ch == 4)
searchingFunctionalities();
else
break;
} while (ch != 5);
system("pause");
return 0;
}

In: Computer Science

QUESTION 7 Consider a 15 percent increase in the price of a box of 50 of...

QUESTION 7 Consider a 15 percent increase in the price of a box of 50 of mailing envelopes and a 15 percent increase in the price of designer leather goods. In response to the price changes, which of the following is most likely to be true?

The percentage change in the quantity demanded for designer leather goods will be larger than the percentage change in the quantity demanded for a box of 50 of mailing envelopes.

The percentage change in the quantity demanded of designer leather goods will be approximately equal to the percentage change in the quantity demanded of a box of 50 mailing envelopes.

The percentage change in the quantity demanded for a box of 50 of mailing envelopes will be larger than the percentage change in the quantity demanded for designer leather goods.

The total revenue from designer leather goods will not change.

In: Economics

Compare the similarities and differences of parametric and nonparametric analysis in the context of data assumptions.

Compare the similarities and differences of parametric and nonparametric analysis in the context of data assumptions.

In: Math

What is the primary factory that determines the price of securities? Cn you think of another...

  1. What is the primary factory that determines the price of securities? Cn you think of another factor that might significantly affect how investors value the first factor?
  2. Discuss the differences, similarities, and ties between finance and accounting.
  3. Discuss the relationship between finance and economics
  4. How does the activity of investors in financial market affects the decisions of executives within the firm?
  5. What are the significant financial advantages and disadvantages of the sole proprietorship/partnership form in comparison with the corporate form?
  6. Is limited liability a meaningful concept? Why or why not? And if so, for whom?
  7. What conflict(s) of interest can you imagine arising between members of the community which a company operates and some other stakeholders
  8. Is the agency problem an ethical issue or an economic issue?
  9. Compare and contrast the terms stockholder and stakeholder.

In: Finance

An opaque cylindrical tank with an open top has a diameter of 2.80 m and is...

An opaque cylindrical tank with an open top has a diameter of 2.80 m and is completely filled with water. When the afternoon Sun reaches an angle of 31.2

In: Physics

Cash Budgeting Dorothy Koehl recently leased space in the Southside Mall and opened a new business,...

Cash Budgeting

Dorothy Koehl recently leased space in the Southside Mall and opened a new business, Koehl's Doll Shop. Business has been good, but Koehl frequently run out of cash. This has necessitated late payment on certain orders, which is beginning to cause a problem with suppliers. Koehl plans to borrow from the bank to have cash ready as needed, but first she needs a forecast of how much she should borrow. Accordingly, she has asked you to prepare a cash budget for the critical period around Christmas, when needs will be especially high.

Sales are made on a cash basis only. Koehl's purchases must be paid for during the following month. Koehl pays herself a salary of $4,300 per month, and the rent is $2,400 per month. In addition, she must make a tax payment of $10,000 in December. The current cash on hand (on December 1) is $300, but Koehl has agreed to maintain an average bank balance of $7,000 - this is her target cash balance. (Disregard the amount in the cash register, which is insignificant because Koehl keeps only a small amount on hand in order to lessen the chances of robbery.)

The estimated sales and purchases for December, January, and February are shown below. Purchases during November amounted to $150,000.

Sales Purchases
December $140,000 $25,000
January 34,000 25,000
February 62,000 25,000
  1. Prepare a cash budget for December, January, and February.
    I. Collections and Purchases:
    December
    January
    February
    Sales $ $ $
    Purchases $ $ $
    Payments for purchases $ $ $
    Salaries $ $ $
    Rent $ $ $
    Taxes $   --- ---
    Total payments $ $ $
    Cash at start of forecast $ --- ---
    Net cash flow $ $ $
    Cumulative NCF $ $ $
    Target cash balance $ $ $
    Surplus cash or loans needed $ $ $

  2. Suppose Koehl starts selling on a credit basis on December 1, giving customers 30 days to pay. All customers accept these terms, and all other facts in the problem are unchanged. What would the company's loan requirements be at the end of December in this case? (Hint: The calculations required to answer this part are minimal.)

In: Finance

Case 17-10 ABC Retailers — Internal Controls ABC Retailers Inc. (ABC or the "Company") is a...

Case 17-10 ABC Retailers — Internal Controls ABC Retailers Inc. (ABC or the "Company") is a U.S. public company that files quarterly and annual reports with the Securities and Exchange Commission (SEC). ABC is a leading retail chain operating more than 100 department stores across the continental United States. ABC department stores offer customers a variety of nationally advertised products, including clothing, shoes, jewelry, and other accessories. The Company's supply chain of products is managed through a single warehouse and distribution facility located in Kansas City, Missouri. ABC has a centralized accounting and finance structure at its corporate headquarters, where all processes and controls related to all substantive account balances occur, including controls related to accounts payable and the Vendor Master File. ABC recognizes revenues from retail sales at the point of sale to its customers. Discounts provided to customers by the Company at the point of sale, including discounts provided in connection with loyalty cards, are recognized as a reduction in sales as the products are sold. Cost of goods sold for the Company primarily consist of inbound freight and costs relating to purchasing and receiving, inspection, depreciation, warehousing, internal transfer, and other costs of distribution. Case Facts Audit Issue On June 1, 20X2, the Accounts Payable (AP) Manager received an e-mail inquiry about the process required for a vendor to change its bank account information. The e-mail was sent from John Smith at a domain address listed as "Watch-Makers." Watch Makers is a manufacturer that supplies ABC-branded watches to ABC's west region department stores. In addition, John Smith is the primary contact at Watch Makers with whom the Company typically interacts. The AP Manager responded to the e-mail request on June 15, 20X2, with the procedures required of the vendor, which include completing a vendor bank account request form. On June 20, 20X2, the AP Manager received a reply e-mail from John Smith at "WatchMakers" with a completed vendor bank account request form, which included John Smith's signature, new bank account information, and other related information. Upon receiving the vendor bank account request form, the AP Manager completed a separately required Vendor Change Form for internal processing. The Vendor Change Form is completed for new vendors or changes to existing vendors' information, including bank account information. The AP Manager sent the completed Vendor Change Form to ABC's Assistant Controller, who reviewed and approved the request on June 24, 20X2. The bank account information was updated within the Vendor Master File on June 26, 20X2. Throughout the month of July, valid Watch Makers invoices were processed through the Company's accounts payable process, and the valid invoices were paid in accordancewith the Company's processes for cash disbursements and wire transfers. However, because the bank account information for Watch Makers was changed (as a result of the June 1, 20X2, e-mail request) approximately $2 million in payments was wired to an incorrect bank account. On August 2, 20X2, the Company received an inquiry from Watch Makers about the expected timing of the $2 million in outstanding invoices. As a result of the direct interaction with Watch Makers' employee John Smith, the Company determined that the previous vendor bank account change form was received from a fraudulent domain name with the intent to defraud the Company. The e-mail domain for Watch Makers is "Watch Makers," with no hyphen, rather than "Watch-Makers," with a hyphen. Both e-mails received from "Watch-Makers" were determined to be from a fraudulent source (that also fraudulently used John Smith's name in the e-mail). As noted above, there are two employees within the Company that were involved in processing and approving the Vendor Change Form. The Company's policy on bank account change requests was communicated by ABC's Assistant Controller in an August 20X1 e-mail that indicated that for each Vendor Change Form requesting a vendor bank account change, the accounts payable department was required to (1) obtain a previously processed and paid invoice from the vendor requesting the bank account change, (2) call the vendor using the contact information obtained from the prior invoice, (3) verify the authenticity of the requested bank account change request by directly contacting the vendor, and (4) include all relevant information obtained in steps (1) through (3) as an attachment to the Vendor Change Form. The Company's control description relating to the review of a Vendor Change Form by the Assistant Controller is not explicit regarding the specific attributes of the review. However, because the policy was distributed by the Assistant Controller and the Assistant Controller is also the control owner (e.g., performs the review), there is a presumption that the Assistant Controller would understand that as part of her review, she should evaluate whether the AP Manager obtained sufficient information to confirm the authenticity of the bank account change request. Other Relevant Facts • Materiality — $8 million. • The Company processed approximately 105 vendor requested bank account changes during FYX2 before the realization that the request from "Watch-Makers" was fraudulent (from September 25, 20X1, to August 2, 20X2). After the identification of the misappropriation of assets, the Company's internal audit department obtained and reviewed all 105 Vendor Change Forms reviewed by the Assistant Controller, noting that only five Vendor Change Forms contained the information required by the policy. In addition, internal audit determined that the primary review procedure performed by the Assistant Controller related to the verification that the bank account number was appropriately included on the Vendor Change Form. This procedure was performed in all cases before the bank account information was input into the accounts payable system. • The total wire transfer payments made to the 105 vendors that requested bank account changes in FYX2 totaled approximately $56.2 million (based on an analysis prepared by Internal Audit of the invoices processed and paid by the Company after the processing of a Vendor Change Form for the 105 vendors). • There are more than 30 vendors with annual purchase activity of over $20 million (12 of which have purchase activity of over $40 million); thus, the amount of payments made to any single vendor in a payables cycle could approximate $2 million, assuming a cycle of 30 days. • The Company's Chief Security Officer completed an internal investigation and concluded that there was no indication that the AP Manager and Assistant Controller were involved in the scheme that resulted in the $2 million misappropriation. • After the determination on August 2, 20X2, that the Vendor Change Form was from a fraudulent source, the Company ceased processing additional Vendor Change Forms until it could understand the root cause of the deficiency. On September 10, 20X2, the Assistant Controller sent a reminder regarding the importance of following the vendor bank account request change policy. The e-mail also highlighted an enhancement to the process, which primarily included an enhancement to the Vendor Change Form. The form was revised to include the following three new, explicit sections that are required to be completed: (1) contact phone number pulled from previously processed and paid vendor invoice, (2) name of individual at the vendor (from a previous invoice) that was contacted, and (3) date discussed/contacted. The policy e-mail reiterated the requirement to include a copy of the previously processed vendor invoice with the Vendor Change Form. • Internal Audit performed a thorough evaluation of the competency of the Assistant Controller and concluded that notwithstanding the Assistant Controller's lack of historical performance, the Assistant Controller was suitably competent to perform the control Engagement Team Note In planning the 20X2 audit, the engagement team obtained an understanding of the internal controls related to cash disbursements. This understanding was developed through the engagement team's walkthrough of the cash disbursements process. As part of its walkthrough procedures, the engagement team made inquiries of appropriate personnel, inspected relevant documentation, and in certain cases, observed the control performers carrying out required control procedures. As a result, the engagement team concluded that there were no significant changes to the cash disbursements process in the current year. The engagement team identified four risks of material misstatement relating to the cash disbursements process. For each risk identified, the team documented the control activity that addresses the risk of material misstatement in the excerpted worksheet (see Handout 1). As a result of the Audit Issue described above, the engagement team identified a control deficiency in the following control: CD5C — The accounts payable department is required to complete the following for each Vendor Change Form requesting a bank account change: 1. Obtain a previously processed and paid invoice from the vendor requesting the bank account change. 2. Call the vendor using the contact information from the obtained invoice. 3. Verify the authenticity of the requested bank account change request. 4. Attach all relevant information obtained in steps (1) through (3) to the Vendor Change Form for review and approval. The Company's control description regarding the Assistant Controller's review of the Vendor Change Form is not prescriptive regarding the specific attributes of the review. However, there is a presumption that the Assistant Controller would understand the primary objective of the control, which is to evaluate whether sufficient information was obtained by the AP Manager to confirm that the bank account change request was authentic. Required: 1. What are the key considerations when evaluating the severity of a deficiency in a control that directly addresses a risk of material misstatement? 2. Does the Assistant Controller's failure to adequately review the Vendor Change Form represent a deficiency in the design or operating effectiveness of the control? 3. Is the failure in the vendor request change form control indicative of a material weakness in internal control over financial reporting? 4. Would the deficiency warrant disclosure in the Company's Form 10-K, Item 9A? If so, what information would the Company be expected to disclose? 5. What implications does the deficiency have on other direct or indirect controls

what are the key considerations when evaluating the severity of a deficiency in a control that directly addresses a risk of material misstatement?

2. does the assistant controller’s failure to adequately review the vendor change form represent a deficiency in the design or operating effectiveness of the control?

3. is the failure in the vendor request change form control indicative of a material weakness in internal control over financial reporting?

4. would the deficiency warrant disclosure in the company’s form 10-k, item 9a? if so, what information would the company b

In: Accounting

Hands Insurance Company issued a $90 million, 1-year, zero-coupon note at 8 percent add-on annual interest...

Hands Insurance Company issued a $90 million, 1-year, zero-coupon note at 8 percent add-on annual interest (paying one coupon at the end of the year). The proceeds were used to fund a $100 million, 2-year commercial loan at 10 percent annual interest. Immediately after these transactions were simultaneously closed, all market interest rates increased 1.5 percent (150 basis points).

a. What is the true market value of the loan investment and the liability after the change in interest rates? (with the method of solution)

In: Finance

Rock-Paper-Scissors Implement Rock-Paper-Scissors such that the user can play the computer in a best-of series! The...

Rock-Paper-Scissors

Implement Rock-Paper-Scissors such that the user can play the computer in a best-of series! The user inputs the number of rounds which should be positive and odd. This is a free form assignment but structure your code similar to the test cases provided. USING MATLAB ONLY!!!

Program Inputs
• How many rounds would you like to play (odd rounds only)?: XXX

– XXX should be positive and odd. Restart the game if the input is not positive or odd.

Program Outputs
• XXX wins this round

– Replace XXX with either User or Computer depending on who wins the round • Game Over!

– After the Game is over display the times User and Computer won after the total number of rounds. Finally display who wins the entire game.

Sample Outputs:

Test Case 1:

Welcome to Rock-Paper-Scissors! Play if you dare!
How many rounds would you like to play (odd rounds only)? 3
You choose to do best out of 3 rounds
*********************************************************
Round 1
*********************************************************
Rock     (0)...
Paper    (1)...
Scissors (2)...
Shoot:    1
The computer chooses Rock and you picked Paper
User wins this round!
*********************************************************
*********************************************************
Round 2
*********************************************************
Rock     (0)...
Paper    (1)...
Scissors (2)...
Shoot:    2
The computer chooses Rock and you picked Scissors
Computer wins this round!
*********************************************************
*********************************************************
Round 3
*********************************************************
Rock     (0)...
Paper    (1)...
Scissors (2)...
Shoot:    1
The computer chooses Scissors and you picked Paper
Computer wins this round!
*********************************************************
*********************************************************
Game over!
User won 1 out of 3 rounds
Computer won 2 out of 3 rounds
Computer wins! Did you expect anything else?
*********************************************************

Test Case 2:

Welcome to Rock-Paper-Scissors! Play if you dare!
How many rounds would you like to play (odd rounds only)? 3
You choose to do best out of 3 rounds
*********************************************************
Round 1
*********************************************************
Rock     (0)...
Paper    (1)...
Scissors (2)...
Shoot:    5
How dare you cheat at rock paper scissors!
You lose this round! You muggle!
*********************************************************
*********************************************************
Round 2
*********************************************************
Rock     (0)...
Paper    (1)...
Scissors (2)...
Shoot:    7
How dare you cheat at rock paper scissors!
You lose this round! You muggle!
*********************************************************
*********************************************************
Game over!
User won 0 out of 3 rounds
Computer won 2 out of 3 rounds
Computer wins! Did you expect anything else?
*********************************************************

Test Case 3:

Welcome to Rock-Paper-Scissors! Play if you dare!
How many rounds would you like to play (odd rounds only)? 1
You choose to do best out of 1 rounds
*********************************************************
Round 1
*********************************************************
Rock     (0)...
Paper    (1)...
Scissors (2)...
Shoot:    5
How dare you cheat at rock paper scissors!
You lose this round! You muggle!
*********************************************************
*********************************************************
Game over!
User won 0 out of 1 rounds
Computer won 1 out of 1 rounds
Computer wins! Did you expect anything else?
*********************************************************

Test Case 4:

Welcome to Rock-Paper-Scissors! Play if you dare!
How many rounds would you like to play (odd rounds only)? 2
2 is not a valid number of rounds... Try again!
*********************************************************
How many rounds would you like to play (odd rounds only)? 1
You choose to do best out of 1 rounds
*********************************************************
Round 1
*********************************************************
Rock     (0)...
Paper    (1)...
Scissors (2)...
Shoot:    1
The computer chooses Paper and you picked Paper
This round is a tie! Replaying this round...
*********************************************************
*********************************************************
Round 1
*********************************************************
Rock     (0)...
Paper    (1)...
Scissors (2)...
Shoot:    1
The computer chooses Scissors and you picked Paper
Computer wins this round!
*********************************************************
*********************************************************
Game over!
User won 0 out of 1 rounds
Computer won 1 out of 1 rounds
Computer wins! Did you expect anything else?
*********************************************************

In: Computer Science

Calculate the amount of energy in kilojoules needed to change 279g of water ice at ?10...

Calculate the amount of energy in kilojoules needed to change 279g of water ice at ?10 ?C to steam at 125 ?C. The following constants may be useful:

Cm (ice)=36.57 J/(mol??C)

Cm (water)=75.40 J/(mol??C)

Cm (steam)=36.04 J/(mol??C)

?Hfus=+6.01 kJ/mol

?Hvap=+40.67 kJ/mol

In: Chemistry

The topic is CEO Compensation. This topic represents contemporary Human Resources issues facing business (and you...

The topic is CEO Compensation. This topic represents contemporary Human Resources issues facing business (and you indirectly) today. The paper should define the issue and provide appropriate background information to support your conclusions.

•the business issues associated with the topic
Why does this matter? How might the topic impact other areas of the business?


•Identify and apply relevant theoretical constructs/legal issues, etc
Review of legal issues and theoretical constructs relevant. Use data points, factoids, etc

•Identify appropriate solutions and their potential impacts

i need to write a paper. if someone can help me with the requirements above needed for this topic. i need to write a 5 page paper by tomorrow. if someone can help with an outline and ideas. Thanks !

In: Operations Management

Give a general description of agency theory and provide at least 3 examples of the types...

Give a general description of agency theory and provide at least 3 examples of the types of costs firms incur to ensure good corporate governance.

In: Finance

Describe the three forms of the efficient market hypothesis and give an example of observations that...

Describe the three forms of the efficient market hypothesis and give an example of observations that support each.

In: Finance

Write a paragraph describing, with one or two examples, a real option associated with a capital...

Write a paragraph describing, with one or two examples, a real option associated with a capital investment decision.

In: Finance