ACCT 8530, ADVANCED ACCOUNTING PROBLEMS Fall 2015 Section 003, 12:30-2:00 PM, Tuesday and Thursday, Greenville ONE Room 603 Suzanne Pearse, CPA. Office: 836 Greenville ONE Office Hours: 9:30-11:00 AM, Tuesday and Thursday and by appointment Office Phone: 864 656-0131 Email: spearse@clemson.edu Required Materials: Text: Hoyle, J. B., Schaefer, T. F, and Doupnik, T. S. Advanced Accounting, 12th ed. (custom
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Unit 2 Assignment 1: Homework Learning Objectives and Outcomes Review documents to discover relevant entities and attributes for database. Prepare interview questions and follow up. Prepare questionnaires. Observe work flow for process and exceptions. Identify the issues with the current database. Define and list requirements of a database. Define business rules of a database. Define entities and attributes of a database. Identify candidate keys for entities of a database. Assignment
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University of Phoenix Material QuickBooks® Online Assignment Supplementary Material Use the following information to complete your QuickBooks® Online assignments in Week’s 2–4. Week 2 Creating Deposits • Select the large + sign in the upper-middle part of the screen. • On the right-hand side under the Other menu, select Bank Deposit. • At the top left of the deposit screen, make sure account 100 Cash-Checking Acct is selected. • Enter the appropriate date to match data
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ASSIGNMENT 1 BEST OF BREED versus ERP SYSTEMS (BCO6603) PRESENTED BY JOHN SMITH Student ID: 1234567 Victoria University Assignment 1: Management Report 1234567 John Smith 1 Introduction Making decision of what to select between “best of breed” and Enterprise Resource Planning (ERP) systems are never easy. There are many controversy or chaos issues surrounds this thought and debate. Which one is better? What factors need to be considered? This paper will address the difference between
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Your Assignment You are an e-marketing and e-commerce consultant. Mary and Joe Johnson, the owners of Book Bunker, have hired you in the past to help them improve their sales both online and in their store. Now they need help developing an e-payment system and securing their database. They have asked you to create a plan to collect payments via their website and ensure that the transactions are safe and secure. YOU DECIDE Activity or Assignment Assignment For this assignment, you will generate
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and overstating inventory in the interim financial statements filed in Form 10-Qs with the Securities and Exchange Commission (SEC). Due to concerns that the auditors might detect the interim misstatements, the executives reversed those transactions at year-end but then booked fictitious sales and receivables to overstate annual assets and income. To make the fictitious sales and receivables appear legitimate, top management prepared and recorded cash payments for fictitious equipment
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Assignment 1.53 The proposal that the chairman suggested to perform is not infeasible. First of all, we can peruse some information on our textbook, “the SEC places constraints on the common practice of auditors’ joining public clients that they have previously audited”. It means if the corporation hires an auditor and gives he or she a work like investigations of accounting and operating data as necessary, the company will break the rules on the auditing. The big companies must be conducted by
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Addressing International Legal and Ethical Issues Simulation Summary Rania Kisar Law/421 Feb 22, 2015 John Huschen Resolving legal disputes in international business transactions require understanding of the substantive law, the political system, and the cultural habits of the foreign nation. Contract agreements that include the Choice-of-Law Clause and Forum Selection Clause such as in the simulation of CadMex (University of Phoenix, 2015), will ensure adherence of both parties to dispute resolutions
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University of Phoenix Material QuickBooks® Online Assignment Supplementary Material Use the following information to complete your QuickBooks® Online assignments in Week’s 2–4. Week 2 Creating Deposits • Select the large + sign in the upper-middle part of the screen. • On the right-hand side under the Other menu, select Bank Deposit. • At the top left of the deposit screen, make sure account 100 Cash-Checking Acct is selected. • Enter the appropriate date to match data
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|[pic] |Class Syllabus | | |School of Business | | |ACC/290 Version 3 | |
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