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Your company offers free delivery on 818 Tequila orders greater than $50.  In regards to delivery, your company has identified the following risk: “Customers filing fictitious claims that packages were not received may result in fraudulent refunds to customers.” Choose from the list below the control activity that would help mitigate this risk statement the most.

The word that is used incorrectly in the sentence A number of we employees have agreed to attend the seminar when it’s next offered is: 

Which of the following extensible business reporting language (XBRL) related documents contains the actual reported information (for example, a company’s net income amount) for a particular year?

Shown below is an excerpt of the McDonalds Corporation’s (headquartered in Chicago, IL) Consolidated Statement of Income in iXBRL form from the SEC’s EDGAR database system.  A particular piece of data has been labeled (A).  Which of the following XBRL tags appropriately represents that data?

You have been hired by Prestige Worldwide Consulting and have been asked to thoroughly document the existing accounting information system in preparation for making recommendations for improvements.  You begin by meeting with the information technology staff in order to develop a flowchart illustrating the flow of information through the system, including points of interest such as: how do users log into the system; points of data entry by users; how data and/or information is accessed; and where data is stored. The flowchart you are developing is best described as a  ____________________.  

In the Tesla case, we discussed non-GAAP measures.  True or False?  Tesla management believes that it is useful to supplement its GAAP financial statements with non-GAAP information because management uses such information internally for its operating, budgeting and financial planning purposes. 

PART 2: Short Answer Questions: Please read the instructions carefully for each short answer question and provide a complete answer to each. Note that same questions have multiple parts! SHOW ALL YOUR WORK

Which of the following control activities do companies implement to help prevent unauthorized expenses being charged by terminated employees?

a) Did you watch the mindfulness video in the middle of taking this exam?    b) If yes, how did you feel then? How do you feel now?    c) If no, how did you feel then? How do you feel now?   

The correct punctuation in the sentence When you apply for a job you may have to do it online nevertheless you should also prepare for a face-to-face interview should be: