Event Sound Co. discovered a fraud whereby one of its front office administrative employees used company funds
Question:
What general internal control weaknesses contributed to this fraud?
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 61% (13 reviews)
Event Sound should not have relied on the unusual nature of the vendors and delivery frequency to un...View the full answer
Answered By
Ashington Waweru
I am a lecturer, research writer and also a qualified financial analyst and accountant. I am qualified and articulate in many disciplines including English, Accounting, Finance, Quantitative spreadsheet analysis, Economics, and Statistics. I am an expert with sixteen years of experience in online industry-related work. I have a master's in business administration and a bachelor’s degree in education, accounting, and economics options.
I am a writer and proofreading expert with sixteen years of experience in online writing, proofreading, and text editing. I have vast knowledge and experience in writing techniques and styles such as APA, ASA, MLA, Chicago, Turabian, IEEE, and many others.
I am also an online blogger and research writer with sixteen years of writing and proofreading articles and reports. I have written many scripts and articles for blogs, and I also specialize in search engine
I have sixteen years of experience in Excel data entry, Excel data analysis, R-studio quantitative analysis, SPSS quantitative analysis, research writing, and proofreading articles and reports. I will deliver the highest quality online and offline Excel, R, SPSS, and other spreadsheet solutions within your operational deadlines. I have also compiled many original Excel quantitative and text spreadsheets which solve client’s problems in my research writing career.
I have extensive enterprise resource planning accounting, financial modeling, financial reporting, and company analysis: customer relationship management, enterprise resource planning, financial accounting projects, and corporate finance.
I am articulate in psychology, engineering, nursing, counseling, project management, accounting, finance, quantitative spreadsheet analysis, statistical and economic analysis, among many other industry fields and academic disciplines. I work to solve problems and provide accurate and credible solutions and research reports in all industries in the global economy.
I have taught and conducted masters and Ph.D. thesis research for specialists in Quantitative finance, Financial Accounting, Actuarial science, Macroeconomics, Microeconomics, Risk Management, Managerial Economics, Engineering Economics, Financial economics, Taxation and many other disciplines including water engineering, psychology, e-commerce, mechanical engineering, leadership and many others.
I have developed many courses on online websites like Teachable and Thinkific. I also developed an accounting reporting automation software project for Utafiti sacco located at ILRI Uthiru Kenya when I was working there in year 2001.
I am a mature, self-motivated worker who delivers high-quality, on-time reports which solve client’s problems accurately.
I have written many academic and professional industry research papers and tutored many clients from college to university undergraduate, master's and Ph.D. students, and corporate professionals. I anticipate your hiring me.
I know I will deliver the highest quality work you will find anywhere to award me your project work. Please note that I am looking for a long-term work relationship with you. I look forward to you delivering the best service to you.
3.00+
2+ Reviews
10+ Question Solved
Related Book For
Accounting
ISBN: 978-0324188004
21st Edition
Authors: Carl s. warren, James m. reeve, Philip e. fess
Question Posted:
Students also viewed these Cost Accounting questions
-
Bizarro Sound Co. discovered a fraud whereby one of its front office administrative employees used company funds to purchase goods, such as computers, digital cameras, compact disk players, and other...
-
Frog Sound Co. discovered a fraud whereby one of its front office administrative employees used company funds to purchase goods, such as computers, digital cameras, compact disk players, and other...
-
Quality Sound Co. discovered a fraud whereby one of its front office administrative employees used company funds to purchase goods, such as computers, digital cameras, compact disk players, and other...
-
Let S represent the amount of steel produced (in tons). Steel production is related to the amount of labor used (L) and the amount of capital used (C) by the following function: S = 20 L0.30 C 0.70...
-
Today is September 25, 2008. Table 15.4 in Chapter 15 contains the STRIPS data today. According to the Vasicek model, is there any trading opportunity? Fit the Vasicek model to the data, find pricing...
-
Deutsche Bank announced that it would buy the commercial banking assets (including a number of branches) of the Netherlands ABN Amro for \($1.13\) billion. What liabilities, if any, would Deutsche...
-
A consumer advocacy agency, Equitable Ernest, is interested in providing a service that allows an individual to estimate their own credit score (a continuous measure used by banks, insurance...
-
After the success of the company's first two months, Santana Rey continues to operate Business Solutions. (Transactions for the first two months are described in the Chapter 2 serial problem.) The...
-
What type of approach is most commonly used for procedures on the digestive organs? Explain why that approach is used.
-
Instaleaf, a Canadian clothing merchandiser, made a contract with Raston Clothing of Hong Kong whereby Instaleaf would import jackets from Raston and pay them by letter of credit. The letter of...
-
During the current month, the following errors occurred in recording transactions in the purchases journal or in posting from it. a. An invoice for $900 of supplies from Hoffman Co. was recorded as...
-
Using the following revenue journal for Delta Consulting Co., identify each of the posting references, indicated by a letter, as representing (1) Posting to general ledger accounts (2) Posting to...
-
What are some of the criteria deemed to be critical in defining system requirements?
-
Order: Digoxin 18 mcg po bid. Child weighs 7 lbs. The safe range is 10-12 mcg/kg/24 hrs. a. What is the safe 24-hr range? b. Is the ordered dose safe for a 24-hr period? c. If the medication is...
-
2. Consider a log-linear regression for the weekly sales (number of cans) of a national brand of canned tuna (SALI - target brand sales) as a function of the ratio of its price to the price of a...
-
$ 1 0 0 , 0 0 0 in bonds due in 5 years with an interest rate ( stated rate ) of 9 % . Interest is paid at the year - end. Market rate is 1 1 % at date of issuance. What is the present value?
-
Drafting a Simple Business Contract Background You are the business owner. You offer sitter services for elderly. Your client has 85 yr old healthy dad who needs a companion from 1-5 pm, 5 days a...
-
Based on the info below, which constraint Matrix A has the dimensions 54 and Matrix B has the dimensions 51, What are the dimensions of the product AB? a. A Matrix of 4x4 b. multiplication is not...
-
Have you ever worked for an organization that selected future employees by means of psychological tests? If so, do you think the test made sensefor instance, did it really measure what it was...
-
From the choice of simple moving average, exponential smoothing, and linear regression analysis, which forecasting technique would you consider the most accurate? Why? please write it in word...
-
Reimplement the addNode method of the Node class in BinarySearchTree as a static method of the BinarySearchTree class: If parent is null, return newNode. Otherwise, recursively add newNode to parent...
-
- Let [121] A-03 1 4 12 If possible, find a matrix C such that 1 2 AC=01 41
-
Provide References In September of 2015, the EPA issued Volkswagen ( OTCPK:VLKAY ) a notice of violation of the Clean Air Act of 1963. The EPA accused the Volkswagen Group of intentionally...
-
2. Find c such that A is invertible 1 0 A= -1 -1 3 1 0 2c -4]
Study smarter with the SolutionInn App