Monthly Archives: October 2015

ACC 574 Assignment 5: Comprehensive Audit Plan



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ACC 574 Assignment 5: Comprehensive Audit Plan

 

For the hot topic in emerging issues identified in Assignment 4, identify a company in that industry and respond to the following questions. Consider the concepts covered in the course material and in anticipation of issuing a qualified audit report.

 

Write a five to seven (5-7) page paper in which you:

  1. Make recommendations on the requirements for the feasibility study and discuss the pros and cons for the design of SDLC with a recommendation for an optimal time frame for each stage.
  2. Make recommendations for the optimal computer operating system to address the emerging issue.


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HSA 315 (NEW) Assignment 1 – Critical Factors in Implementing an IT System in Health Facilities



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HSA 315 (NEW) WK 4 Assignment 1 – Critical Factors in Implementing an IT System in Health Facilities

 

 

Write a six to eight (6-8) page paper in which you:

  1. Provide at least three (3) various reasons why some health care organizations have been reluctant to implement electronic medical records.
  2. Discuss the essential manner in which the Health Insurance Portability and Accountability Act (HIPAA) impacts patient’s medical records.
  3. Determine the main advantages and disadvantages of the adoption of The HITECH (the Health Information Technology for Economic and Clinical Health) Act for health care professionals. Next, suggest one (1) strategy that the medical staff members could use in order to mitigate the main disadvantages in question.


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HSA 405 (NEW) Assignment 1 – Health Policy and Law Basics



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HSA 405 (NEW) WK 3 Assignment 1 – Health Policy and Law Basics

As a chief operating officer of a hospital, you have been tasked with opening a new ambulatory care center in your city.

 

Write a two to three (2-3) page paper in which you:

  1. Specify whether you would utilize the professional autonomy, social contract, or free market perspective as the paradigm to design the structure of your new center. Debate at least two (2) advantages and two (2) disadvantages of your chosen perspective. Provide at least two (2) examples of your perspective in action to support your response.v


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HSA 405 (NEW) Assignment 2 – Health Insurance and Quality



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HSA 405 (NEW) WK 4 Assignment 2 – Health Insurance and Quality

 

Imagine that you are the clinic manager of an urgent care center. Recently, your center has seen an increase in complaints regarding long wait times, inadequate or incomplete information from staff during visits, and the relatively small number of insurance types accepted at the facility.

Write a two to three (2-3) page paper in which you:

  1. Examine at least three (3) examples of quality initiatives that could increase patient satisfaction and potentially reduce healthcare cost. Support the response with examples of the successful application your chosen quality initiatives.


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The budget director of Feathered Friends Inc., with the assistance of the controller, treasurer, production manager, and sales manager



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The budget director of Feathered Friends Inc., with the assistance of the controller, treasurer, production manager, and sales manager, has gathered the following data for use in developing the budgeted income statement for October 2012

a. Estimated sales for December:
Bird House . . . . . . . . . . . . . . . . . . . . 3,500 units at $45 per unit
Bird Feeder. . . . . . . . . . . . . . . . . . . . 3,700 units at $65 per unit

AND SO ON

Instructions
1. Prepare a sales budget for October.
2. Prepare a production budget for October.
3. Prepare a direct materials purchases budget for October.
4. Prepare a direct labor cost budget for October.
5. Prepare a factory overhead cost budget for October.
6. Prepare a cost of goods sold budget for October. Work in process at the beginning of October is estimated to be $27,000, and work in process at the end of October is estimated to be $32,400.
7. Prepare a selling and administrative expenses budget for October.
8. Prepare a budgeted income statement for October.



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(Cash Budget) The Controller of Santa Fe Housewares Inc. instructs you to prepare a monthly cash budget for the next three months



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PR22-4A Cash Budget

The Controller of Santa Fe Housewares Inc. instructs you to prepare a monthly cash budget for the next three months. You are presented with the following budget information:

March April May
Sales 70,000 84,000 92,000
Manufacturing cost 32,000 39,000 42,500
Selling and administrative expenses 12,000 18,000 21,000
Capital expenditures 20,000

The company expects to sell about 10% of its merchandise for cash. Of sales on account, 70% are expected to be collected in full in the month following the sale and the remainder the following month. Depreciation, insurance, and property tax expense represent $3,000 of the estimated monthly manufacturing costs. The annual insurance premium is paid in July, and the annual property taxes are paid in November. Of the remainder of the manufacturing costs, 80% are expected to be paid in the month in which they are incurred and the balance in the following month. Current assets as of August 1 include cash of $10,000, marketable securities of $40,000, and accounts receivable of $75,600 ($60,000 from February sales and $15,600 from January sales).Sales on account for January and February were $52,000 and $60,000, respectively.

Current liabilities as of August 1 include s $12,000, 15%, 90-day note payable due May 20 and $4,000 of accounts payable incurred in July for manufacturing costs. All selling and administrative expenses are paid in cash in the period they are incurred. It is expected that $1,800 in dividends will be received in March. An estimated income tax payment of $16,000 will be made in April. Santa Fe’s regular quarterly dividend of $3,000 is expected to be declared in April and paid in May. Management desires to maintain a minimum cash balance of $30,000.

Instructions:
1. Prepare a monthly cash budget and supporting schedules for August, September, and October. Input all amounts as positive values except overall cash decrease and deficiency which should be indicated with a minus sign. Assume 360 days per year for interest calculation.
2. On the basis of the cash budget prepared in part (1), what recommendation should be made to the controller?



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Picasso Restoration Company completed the following selected transactions during August 2012



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PR 8-2A Transactions for petty cash, cash short and over

Picasso Restoration Company completed the following selected transactions during August 2012:

Aug. 1. Established a petty cash fund of $750.
10. The cash sales for the day, according to the cash register records, totaled $9,780. The actual cash received from cash sales was $9,800.
31. Petty cash on hand was $240. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:
Aug. 3. Store supplies, $251.
7. Express charges on merchandise sold, $60 (Delivery Expense).
9. Office supplies, $20.
13. Office supplies, $30.
19. Postage stamps, $11 (Office Supplies).
21. Repair to office file cabinet lock, $40 (Miscellaneous Administrative Expense).
Aug. 22. Postage due on special delivery letter, $18 (Miscellaneous Administrative Expense).
24. Express charges on merchandise sold, $50 (Delivery Expense).
30. Office supplies, $15.
31. The cash sales for the day, according to the cash register records, totaled $11,200. The actual cash received from cash sales was $11,130.
31. Decreased the petty cash fund by $100.

Instructions
Journalize the transactions.



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The cash account for Online Medical Co. at June 30, 2012, indicated a balance of $9,375



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PR 8-3A Bank reconciliation and entries

The cash account for Online Medical Co. at June 30, 2012, indicated a balance of $9,375. The bank statement indicated a balance of $10,760 on June 30, 2012. Comparing the bank statement and the accompanying canceled checks and memos with the records revealed the following reconciling items:
a. Checks outstanding totaled $3,900.
b. A deposit of $4,000, representing receipts of June 30, had been made too late to appear on the bank statement.
c. The bank had collected $2,100 on a note left for collection. The face of the note was $2,000.
d. A check for $550 returned with the statement had been incorrectly recorded by Online Medical Co. as $500. The check was for the payment of an obligation to Hirsch Co. for the purchase on account.
e. A check drawn for $60 had been erroneously charged by the bank as $600.
f. Bank service charges for June amounted to $25.

Instructions
1. Prepare a bank reconciliation
2. Journalize the necessary entries. The accounts have not been closed.
3. If a balance sheet were prepared for Online Medical Co. on June 30, 2012, what amount should be reported as cash?



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(Bank reconciliation and entries) Oneida Furniture Company deposits all cash receipts each Wednesday and Friday in a night depository, after banking hours



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PR 8-5A Bank reconciliation and entries

Oneida Furniture Company deposits all cash receipts each Wednesday and Friday in a night depository, after banking hours. The data required to reconcile the bank statement as of June 30 have been taken from various documents and records and are reproduced as follows. The sources of the data are printed in capital letters. All checks were written for payments on account.

AND SO ON

Instructions
1. Prepare a bank reconciliation as of June 30. If errors in recording deposits or checks are discovered, assume that the errors were made by the company. Assume that all deposits are from cash sales. All checks are written to satisfy accounts payable.
2. Journalize the necessary entries. The accounts have not been closed.
3. What is the amount of Cash that should appear on the balance sheet as of June 30?
4. Assume that a canceled check for $270 has been incorrectly recorded by the bank as $720. Briefly explain how the error would be included in a bank reconciliation and how it should be corrected.



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North Shore Railroad operates between Chicago and upper Michigan and Wisconsin  



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North Shore Railroad operates between Chicago and upper Michigan and Wisconsin. Dallas Ingold, purchasing manager of North Shore Railroad, anticipates the price of diesel fuel will increase over the next few months. On September 4th, Ingold purchased an out-of-the-money November call option for $1,100. The option has a notional amount of 80,000 barrels and a strike price of $2.16 per barrel. Diesel fuel spot rates and option values at selected dates follow:

Spot Rate Option
Date per Barrel Value
September 30 $2.17 $1,130
October 31 2.13 1,026
November 27 2.19 2,400

a. For each of the above dates, calculate the intrinsic value and the time value of the option.
b. How much is the Intrinsic Value on September 4th.



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