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Sample content Learning Team Assignment: Internal Control Audit – Apollo Shoes ACC 491 ICQ for Apollo Shoes Assertions and Questions Yes, No, N/A Comments Occurrence assertion: 1. Is the credit department independent of the sales department? yes The sales clerks are part of the marketing department although the orders need to be presented to the credit manager which is part of the treasury department. 2. Are sales of the following types controlled by the same procedures described below? Sales to employees, COD sales, disposals of property, cash sales, and scrap sales. No The sales completed by multiple groups are completed by different company policies and procedures. 3. Is access to sales invoice blanks restricted? yes Invoiced sales are completed by the billing department and are further removed on a case to case basis. 4. Are pre-numbered bills of lading or other shipping documents prepared or completed in the shipping department? yes The ship

ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment (1) 2015...

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ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment (1) 2015...

elstonweinhaus

ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment (1) 2015...

elstonweinhaus

ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment (1) 2015...

elstonweinhaus

ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment (1) 2015...

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ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment (1) 2015...

elstonweinhaus

ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment (1) 2015...

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ACC 491 Week 4 Learning Team Assignment Apollo Shoes Case Assignment (1) 2015...

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ACC 422 Final Exam Answers ACC/422 FINAL EXAM 1) Which of the following is NOT considered cash for financial reporting purposes? A. Coin, currency, and available funds B. Money orders, certified checks, and personal checks C. Petty cash funds and change funds D. Postdated checks and I.O.U.’s 2) What is the preferable presentation of accounts receivable from officers, employees, or affiliated companies on a balance sheet? A. As assets but separately from other receivables. B. As offsets to capital. C. As trade notes and accounts receivable if they otherwise qualify as current assets. D. By means of footnotes only. 3) Which of the following is considered cash? A. Money market savings certificates B. Certificates of deposit (CDs) C. Postdated checks D. Money market checking accounts 4) If a company employs the gross method of recording accounts receivable from customers, then sales discounts taken should be reported as A. an item of &#822

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The global implications of DORA and NIS 2 Directive are significant, extending beyond the European Union. Amongst others, the webinar covers: • DORA and its Implications • Nis 2 Directive and its Implications • How to leverage directive and regulation as a marketing tool and competitive advantage • How to use new compliance framework to request additional budget Presenters: Christophe Mazzola - Senior Cyber Governance Consultant Armed with endless Excel files, a meme catalog worthy of the best X'os (formerly twittos), and a risk register to make your favorite risk manager jealous, I swapped my computer scientist cape a few years ago for that of a (cyber) threat hunter with the honorary title of CISO. Ah, and I am also a quadruple senior certified ISO27001/2/5, Pas mal non ? C'est francais. Malcolm Xavier Malcolm Xavier has been working in the Digital Industry for over 18 Years now. He has worked with Global Clients in South Africa, United States and United Kingdom. He has achieved Many Professional Certifications Like CISSP, Google Cloud Practitioner, TOGAF, Azure Cloud, ITIL v3 etc. His core competencies include IT strategy, cybersecurity, IT infrastructure management, data center migration and consolidation, data protection and compliance, risk management and governance, and IS program development and management. Date: April 25, 2024 Tags: Information Security, Digital Operational Resilience Act (DORA) ------------------------------------------------------------------------------- Find out more about ISO training and certification services Training: Digital Operational Resilience Act (DORA) - EN | PECB NIS 2 Directive - EN | PECB Webinars: https://pecb.com/webinars Article: https://pecb.com/article Whitepaper: https://pecb.com/whitepaper ------------------------------------------------------------------------------- For more information about PECB: Website: https://pecb.com/ LinkedIn: https://www.linkedin.com/company/pecb/ Facebook: https://www.facebook.com/PECBInternational/ Slideshare: http://www.slideshare.net/PECBCERTIFICATION

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