Assignment Content APPLICATION 5 - Internal Controls for Fraud Prevention (Webinar) 1. Watch the video below (approx. ~1hr) then answer the questions below
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APPLICATION 5 - Internal Controls for Fraud Prevention (Webinar)
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- After a receipt is uploaded into QBO, the user will need to ______ the data and ensure the receipt is properly categorized and classified. Select one: a. Sort b. Save c. Journalize d. ReviewThe major objectives of control are guard against frauds in data entry/processing check clerical handling of data before it enters a computer to provide a method to trace the steps and find where error has occurred automatically correct errors in data entry/processing Question 17Answer a. i and iii b. i,ii, iii, iv c. i, ii and iv d. i, ii, and iii e. i only4. Access Privileges Mary Johnson, the Ajax Construction Co. cash disburse- ment clerk, has the database access privileges presented in the table designated Problem 4-4. s from Required: Discuss the appropriateness of the access privileges assigned. What, if any, internal control problems may result. Problem 4-4 Cash Database Purchase Receiving Vendor Disburse- Report Table Order Invoice ments Authority Level Read Y Y Y Y Insert Y Y Y Y Modify Y N N Y Delete N N Y Y
- Settings - Password Manager X mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Flms.mheducation.com%252Fmghmiddlewar... AF Prin X M Question 4 - Chapter 7, Assign X Maps O Porter's Five Forc... Assignment 2 i [The following information applies to the questions displayed below.j Leach Incorporated experienced the following events for the first two years of its operations. Year 1: 1. Issued $16,000 of common stock for cash. 2. Provided $84,600 of services on account. 3. Provided $42,000 of services and received cash. 4. Collected $75,000 cash from accounts receivable. 5. Paid $44,000 of salaries expense for the year. 6. Adjusted the accounting records to reflect uncollectible accounts expense for the year. Leach estimates that 5 percent of the ending accounts receivable balance will be uncollectible. 7. Closed the revenue account. 8. Closed the expense accounts. Year 2: 1. Wrote off an uncollectible account for $950. 2. Provided $94,000 of…How can you display or print a batch or group of reports quickly? A. Create a memorized group of reports. B. Click Batch Reports from the Home Page C. Click Reports > Process multiple reports D. You cannot do this in QuickbooksHow do you access the Power Query interface?
- I have answered A-I in the pictures I posted below. I need the answers to J-L.omework E X ezto.mheducation.com/ext/map/index.html?_con%3Dcon&external_browser%3D0&launchUrl=https%253A%252F%252Ffayted User Management,.. https://outlook.off.. FES Protection Plan lomework Exercises Saved Select whether each of the following acCcounts normally has a debit balance or a credit balance: 1. Cash Debit 2. Blaine Brownell, Capital Credit 9:36 3. Fees income Credit 4. Accounts payable Credit 5 Supplies Debit 6. Equipment Debit 7. Accounts receivable Debit 8 Salaries expense Debit AddressWhich of the following is a component of general controls? a. processing controls b. output controls c. back-up and contingency planning d. input controls Required: choose the correct answer and Justify your answers in at least 6 sentences.
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