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Ibrahim Hammoud Questions
1381 Questions
You are conducting an end-of-year audit. Assume that the terms of trade between a buyer and a seller are free on board (FOB) destination. What document provides evidence that a liability exists and may be unrecorded
Accounting
2022-07-13
Answers
30
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40
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253
Discuss some specific examples in which information systems can reduce time lags and how the firm is positively affected by such time lags
Accounting
2022-07-13
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30
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40
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167
Discuss the major control implications of batch systems with real-time data input. What compensating procedures are available
Accounting
2022-07-13
Answers
30
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221
How does the procedure for determining inventory requirements differ between a basic batch-processing system and batch processing with real-time data input of sales and receipts of inventory What about for the procedures the receiving department uses
Accounting
2022-07-13
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30
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298
Why do the inventory control and general ledger departments seem to disappear in computer-based purchasing systems (Figure 5-14) Are these functions no longer important enough to have their own departments
Accounting
2022-07-13
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30
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268
Discuss the importance of supervision controls in the receiving department and the reasons behind blind fields on the receiving report, such as quantity and price
Accounting
2022-07-13
Answers
30
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40
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247
Are any time lags in recording economic events typically experienced in cash disbursements systems If so, what are they Discuss the accounting profession’s view on this matter as it pertains to financial reporting
Accounting
2022-07-13
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30
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645
What three documents must accompany the payment of an invoice Discuss where these three documents originate and the resulting control implication
Accounting
2022-07-13
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30
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204
Give one advantage of using a vouchers payable system
Accounting
2022-07-13
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30
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40
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187
What is the purpose of the blind copy of a purchase order
Accounting
2022-07-13
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30
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40
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214
How do computerized purchasing systems help to reduce the risk of purchasing bottlenecks
Accounting
2022-07-13
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30
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40
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197
What is (are) the purpose(s) of maintaining a valid vendor file
Accounting
2022-07-13
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30
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40
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248
What steps of independent verification does the general ledger department perform
Accounting
2022-07-13
Answers
30
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200
Total:
1381
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