Question 1
I just need help for Financial analysis part i.e. last 2nd part of project. Rest is already completed. Step 1 I will do by myself. So need help for * Financial Analysis including NPV calculations for Course Project. I am submitting completed work which needs for completing this step. The CP-1 Project Proposal will be structured with the following sections: ? Cover Page including assignment, project title, course, and student contact information. ? Executive Summary/Proposal which "summarizes" the content from the entire document with quantifiable highlights such as overall cost, duration, revenue, etc., and makes the pitch to investors along with a request for the needed funds. ? Project Description which describes the project and the need for it. ? WBS with proper grouping, indenting, and coding for approximately 25 to 40 tasks. ? Cost Estimate for each task. Capital cost estimates should include building, franchise fees, equipment, etc., if required for your project. ? Advanced Cost Estimating Technique which describes the use of an advanced technique such as three-point or contingency estimating and an example of its use in your project. ? Cost Assumptions including a list of assumptions made when deriving your estimates. ? Financial Analysis including NPV calculations. ? Schedule including MSP Gantt chart schedule (required), including tasks, task relationships, task duration, and task resources.,Attachment 2,Attachment 3 Please use 3 attachment. I just need help for Financial Analysis including NPV Calculation.,What should be the deadline for this?,Will u pl let me know best deadline for this so that I can re post it.
Question 2
On July 1, 20X0, the beginning of its fiscal year, the trial balance of the General Fund of the City of St. Bea was as follows: Cash 20,000 Tax Receivable--Delinquent 120,000 Allowances for Uncollectible Delinquent Taxes 12,000 Interest and Penalties Receivable on Taxes 8,000 Allowance for Uncollectible Interest and Penalties 800 Due from Other Funds 28,000 Vouchers Payable 87,200 Fund Balance Reserved for Encumbrances 16,000 Fund Balance--Unreserved, Undesignated 60,000 176,000 176,000 Required: Prepare journal entries that would be made in the General Fund for the following events. Omit explanations. a. The budget shows estimated General Fund revenues of $450,000 and estimated expenditures (including amount encumbered in the prior year) of $392,000. b. Late in June 20X0, an order was placed and an encumbrance recorded for $16,000. Later in July, the item was received at an invoice cost of $16,400. A voucher is prepared. c. Property taxes amounting to $300,000 were levied, with 4% estimated to be uncollectible. d. Cash collections during the year were as follows: Current taxes $270,000 Delinquent taxes (in full settlement) 104,000 Interest and penalties on last year's taxes (in full settlement) 7,600 Due from other funds 28,000 $409,600 The controller wishes variations in estimates to be recorded in the appropriate revenue or expenditure account. e. Purchase orders totaling $276,000 were placed. Later, invoices for $260,000 were received and vouchered; supplies inventory purchases were $16,000 of the total. f. Payrolls of $50,000 were paid. (Ignore payroll taxes and other deductions.) In addition, vouchers totaling $280,000 were paid. (Supplies Inventory purchases were $16,000 of the total.) g. An automobile was purchased for the fire department. It cost $16,000 and was not previously encumbered. The invoice is vouchered. h. At year end, $6,000 in supplies were on hand. There were no supplies on hand a year ago. The city wishes to show the inventory and to establish a proper reserve.
Question 3
C:16-17 During the current year, Manuel, a nonresident alien, conducts a U.S. business. He earns $100,000 in sales commissions and $25,000 of interest income. What factor(s) do U.S. taxing authorities consider to determine whether the interest is investment income not subject to U.S. taxation or business income subject to U.S. taxation? C:16-39 Translation of Foreign Tax Payments. Arnie, a U.S. citizen who uses the calendar year as his tax year and the cash method of accounting, operates a sole proprietorship in Country Z. In Year 1, he reports 500,000 dubles of pretax profits. On June 1 of Year 2, he pays Country Z income taxes of 150,000 dubles for calendar Year 1. Duble-U.S. dollar exchange rates on various dates in Year 1 and Year 2 are as follows: December 31, Year 1 4.00 dubles = $1 (U.S.) Year 1 average 3.75 dubles = $1 (U.S.) June 1, Year 2 4.25 dubles = $1 (U.S.) a. What is the U.S. dollar amount of Arnie?s foreign tax credit? In what year can Arnie claim the credit? b. How would your answer to Part a change if Arnie elected to accrue his foreign income taxes on December 31 of Year 1, and filed his Year 1 U.S. income tax return on April 15 of Year 2? c. What adjustment to the credit claimed in Part b would Arnie have to make when he pays his Country Z taxes on June 1 of Year 2? C:16-41 Foreign Tax Credit Limitation. Tucson, a U.S. corporation organized in Year 1, reports the following items for a three-year period. Year 1 Year 2 Year 3 Foreign tax accrual $ 100,000 $ 120,000 $ 180,000 Foreign source taxable income 400,000 300,000 500,000 Worldwide taxable income 1,000,000 1,000,000 1,000,000 The foreign source and worldwide taxable income items are determined under U.S. law. a. What is Tucson?s foreign tax credit limitation for each of the three years (assume a 34% U.S. corporate tax rate and that income from all foreign activities fall into a single basket)? b. How are Tucson?s excess foreign tax credits (if any) treated? Do any carryovers remain after Year 3? c. How would your answers to Parts a and b change if the IRS determines that $100,000 of expenses allocable to U.S.-source income should have been allocable to foreign source income? d. What measures should Tucson consider if it expects its current excess foreign tax credit position to persist in the long-run? C:16-44 Foreign-Earned Income Exclusion. Dillon, a U.S. citizen, resides in Country K for all of 2010. Dillon is married, files a joint return and claims two personal exemptions. The following items pertain to his 2010 activities: Salary and allowances (other than for housing)a $175,000 Housing allowance 28,000 Employment-related expensesb 7,500 Housing costs 30,000 Other itemized deductions 4,000 Country K income taxes 12,000 a) All of Dillon?s salary and allowances are attributable to services performed in Country K. b) Dillon claims the employment-related expenses as itemized deductions. What is Dillon?s net U.S. tax liability for 2010 (assume that Dillon excludes his earned income and housing cost amount)?
Question 4
1). In conducting an audit of the contingency plan, the auditor will seek evidence of all of the following except: (a) The adequacy of the plan (b) The effectiveness of the implementation of the plan (c) The input of Audit in developing the plan (d) The existence of an mechanism for keeping the plan up to date and relevant (e) None of the above 2) In satisfying himself that the contingency plan will be kept up to date and appropriate, the auditor will typically ensure all of the following except: (a) The master plan is kept secure (b) Executive management is involved in the maintenance of the plan (c) Distributed copies of kept up to date and secure (d) The responsibility for planned maintenance has been properly assigned (e) None of the above 3) Fraud within e-commerce may involve: (a) Invalid contracts (b) Suppliers not being paid for goods and services delivered (c) Agencies not receiving services/goods already paid for (d) All of the above (e) A and B only ACCT 433 SECTION 6980 AUDIT AND CONTROL OF INFORMATION TECHNOLOGY-EXAM 2 SPRING 2013 INSTRUCTOR: MR. STEVEN ULMER 4) In examining the account policy, the auditor would normally seek to determine all of the following except: (a) Does the system allow unlimited attempts (b) Does the network administrator monitor network capacity (c) Is there lock out after a certain number of bad attempts and is the number reasonable? (d) Is the lockout duration set to a time period (e) None of the above 5) For e-commerce to be successful, information must be available to other participants in the trading community. This can put information at risk including all of the following except: (a) Cost structures (b) Individuals? private information (c) Information on discounts offered (d) Products and services available (e) None of the above 6) Which of following is not considered to be a weakness of COBIT V4.1? (a) It is covers a full range of IT activities (b) It is time consuming to implement the entire framework (c) It does not contain best practices (d) There is limited guidance on how to implement (e) None of the above 7) Implementation of EDI requires all of the following except: (a) A standard format of a common language used between trading partners (b) Message authentication and encryption for high risk transactions (c) Translation software performing file conversions to and from standard formats (d) A data communication link (e) None of the above 8) Failure of successful prosecution can be as a result of any of the following except: (a) Evidence which is not legally gathered (b) Evidence extracted from the computer system using a file backup (c) Evidence where the chain of custody has not been correctly maintained (d) Evidence which is inconclusive (e) All of the above ACCT 433 SECTION 6980 AUDIT AND CONTROL OF INFORMATION TECHNOLOGY-EXAM 2 SPRING 2013 INSTRUCTOR: MR. STEVEN ULMER 9) Which of the following is not a factor in deciding to use CAATs? (a) Computer knowledge of the IT auditor (b) Time constraints (c) Integrity of the data in the information system being audited (d) Audit risk (e) None of the above 10) In terms of risk management, risks are usually divided into: (a) Those risks that are appropriate to control (b) Those risks that cannot be avoided and must be accepted (c) Those risks which remain unacceptable and can be transferred to third-party (d) All of the above (e) A and C only TRUE/FALSE (1 point each) 11) The Trust Services Principles are not applicable to e-commerce. 12) Transactions that lack documentation are a potential red flag for fraud 13) One of the most common obstacles preventing organizations from obtaining business continuity readiness is neglect. 14) Auditing standards require that the business continuity plan be tested at least twice a year 15) An important step in a fraud investigation is to make an image backup. 16) E-commerce risks are the same for all industries 17) A Unix password can?t be compromised by a dictionary attack. 18) The FAT filing system can?t be used on a PC running Vista. 19) SAS 70 is not the most current auditing standard dealing with service organizations. 20) The Board of Directors is responsible for establishing and maintaining an effective internal control system. 21) Pre-judging results is a risk of using generalized audit software 22) An ITF involves entering dummy transactions into a production system. ACCT 433 SECTION 6980 AUDIT AND CONTROL OF INFORMATION TECHNOLOGY-EXAM 2 SPRING 2013 INSTRUCTOR: MR. STEVEN ULMER 23) The audit process is a series of discrete and sequential steps. 24) Polices are not a trust services principle and criteria. 25) E-commerce and EDI are the same thing. 26) Protecting social security numbers falls under the trust services principle of confidentiality 27) Cookies are a type of Internet tracking tool 28) One reason for partitioning a hard drive is to run multiple operating systems 29) Continuous assurance requires a higher degree of reliance on an auditee?s information systems than traditional auditing. 30) A review of audit trails is generally not required in an e-commerce audit.
Question 5
Pljain, here the question: Please late me know if you've any question. Thanks Course Project: Communication Plan for Denver Airport Project Objectives | Guidelines | Milestones | Best Practices Objective To create a Communication Plan based on the Denver Airport Project. Guidelines The template for the Communications Plan is located in Doc Sharing. Based on the information you learned about the project, develop a recommended Communication Plan for the project. The Case Study can be found in the DeVry online library, Books 24x7. The name of the book is Advanced Project Management by Harold Kerzner. It is Case 23, Denver International Airport. Click here for detailed instructions on accessing our library for this case. Milestones Week 3: Begin Initial Draft (not turned in) Week 5: Final Draft Complete (not turned in) Week 7: Submit Completed Communication Plan to your Dropbox. Best Practices Fill out the template in its entirety. Use the information you gather to answer the Week 3 Checkpoint (which uses the same case study) to help you begin your plan. Do not wait until the last minute to read the Case Study. You need to work a little on the document each week, and follow the suggested milestones for completion. There are several books in the DeVry online library on project management that can be a source of reference for helping you determine the information that should be included in the plan. The 8421311_Solution.docx is the answer to Week 3 Checkpoint which have.
