Chapter-8-Solutions

Chapter-8-Solutions - CHAPTER 8 SARBANES-OXLEY, INTERNAL...

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Unformatted text preview: CHAPTER 8 SARBANES-OXLEY, INTERNAL CONTROL, AND CASH QUESTION INFORMATION Number Objective Description Difficulty Time AACSB AICPA SS GL EO8-1 8-1 Easy 5 min Analytic FN-Measurement EO8-2 8-1 Easy 5 min Analytic FN-Measurement EO8-3 8-2 Easy 5 min Analytic FN-Measurement EO8-4 8-3 Easy 5 min Analytic FN-Measurement EO8-5 8-3 Easy 5 min Analytic FN-Measurement EO8-6 8-3 Easy 5 min Analytic FN-Measurement EO8-7 8-3 Easy 5 min Analytic FN-Measurement EO8-8 8-3 Easy 5 min Analytic FN-Measurement EO8-9 8-3 Easy 5 min Analytic FN-Measurement EO8-10 8-3 Easy 5 min Analytic FN-Measurement EO8-11 8-3 Easy 5 min Analytic FN-Measurement EO8-12 8-3 Easy 5 min Analytic FN-Measurement EO8-13 8-4 Easy 5 min Analytic FN-Measurement EO8-14 8-5 Easy 5 min Analytic FN-Measurement EO8-15 8-5 Easy 5 min Analytic FN-Measurement EO8-16 8-6 Easy 5 min Analytic FN-Measurement EO8-17 8-7 Easy 5 min Analytic FN-Measurement PE8-1A 8-2 Internal control ele- ments Easy 5 min Analytic FN-Measurement PE8-1B 8-2 Internal control ele- ments Easy 5 min Analytic FN-Measurement PE8-2A 8-4 Effect of items on de- positor's bank account Easy 5 min Analytic FN-Measurement PE8-2B 8-4 Effect of items on de- positor's bank account Easy 5 min Analytic FN-Measurement PE8-3A 8-5 Adjusted balance and entries from bank ac- count reconciliation Easy 10 min Analytic FN-Measurement PE8-3B 8-5 Adjusted balance and entries from bank ac- count reconciliation Easy 10 min Analytic FN-Measurement PE8-4A 8-6 Entries for petty cash fund Easy 10 min Analytic FN-Measurement PE8-4B 8-6 Entries for petty cash fund Easy 10 min Analytic FN-Measurement Ex8-1 8-1 Sarbanes-Oxley in- ternal control report Easy 15 min Analytic FN-Measurement Ex8-2 8-2, 8-3 Internal controls Easy 15 min Analytic FN-Measurement Ex8-3 8-2, 8-3 Internal controls Easy 15 min Analytic FN-Measurement Ex8-4 8-2, 8-3 Internal controls for bank lending Easy 5 min Analytic FN-Measurement Ex8-5 8-2, 8-3 Internal controls Easy 5 min Analytic FN-Measurement Ex8-6 8-2, 8-3 Internal controls Easy 5 min Analytic FN-Measurement Ex8-7 8-2, 8-3 Internal controls Easy 5 min Analytic FN-Measurement Ex8-8 8-2, 8-3 Financial statement fraud Easy 10 min Analytic FN-Measurement Ex8-9 8-2, 8-3 Internal control of cash receipts Easy 5 min Analytic FN-Measurement 251 251 Number Objective Description Difficulty Time AACSB AICPA SS GL Ex8-10 8-1, 8-2, 8-3 Internal control of cash receipts Easy 5 min Analytic FN-Measurement Ex8-11 8-2, 8-3 Internal control of cash receipts Easy 5 min Analytic FN-Measurement Ex8-12 8-2, 8-3 Entry for cash sales; cash short Easy 5 min Analytic FN-Measurement Ex8-13 8-2, 8-3 Entry for cash sales; cash over Easy 5 min Analytic FN-Measurement Ex8-14 8-2, 8-3 Internal control of cash payments Easy 5 min Analytic FN-Measurement Ex8-15 8-2, 8-3 Internal control of cash payments Easy 10 min Analytic FN-Measurement Ex8-16 8-5 Bank reconciliation Easy 10 min Analytic FN-Measurement Ex8-17 8-5 Entries based on bank reconciliation Easy 5 min Analytic...
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Chapter-8-Solutions - CHAPTER 8 SARBANES-OXLEY, INTERNAL...

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