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Create a research report that identifies and analyzes a company that has been indicted for fraud. The report also will evaluate the auditor's role in relation to the fraud. 1. To conduct your research, choose as a case study one of the companies listed below: - Just for FEET, Inc. (the company I have chosen) 2. Your report must describe the issues surrounding the company and any company policies in relationship to the impact those might have on public audits/accounting. 3. Provide the following elements in your paper: - An executive summary identifying the company, the fraud, the affected stakeholders, and the ultimate resolution. - A brief history of the company. - An analysis of the auditor's role in the fraud, including any auditing standards that the auditors did not follow. - Identification of internal controls that were circumvented or lacking and that could have prevented the fraud. - Identify accounting policies currently in effect that are designed to prevent similar problems from occurring again, or, if no policy exists, propose a solution that would prevent a recurrence.
James receives a gift of rare books valued at $10,000. The books have an adjusted basis of $6,000 to the donor. Several months later, James sells the books to a professional collector for $9,000. What is James‘s gain or (loss) on the sale?
Moston enterprises sells three chemicals petrol, septine and tridol. Petrols units contribution margin higher than the septine which is higer than tridons which one of the following events is most likely to decrease the company's overall break eve..
deckyard company distributes a lightweight lawn chair that sells for 80 per unit. variable expenses are 40.00 per unit
What entries would be made on the investor's books for the receipt of the first two interest payments, assuming premium or discount amortization on each interest date by (a) the straight line method and (b) the effective interest method.
Pinson Corporation was organized on January 1, 2010. It is authorized to issue 20,000 shares of 6%, $50 par value preferred stock and 500,000 shares of no-par common stock with a stated value of $1 per share. The following stock transactions were ..
Dan and Patrick have asked you, their accountant, to determine how their repayments should be treated for tax purposes. Dan is still working as a highly compensated executive for Osprey while Patrick is retired and living off his savings.
During the year 2010, the corporation earned $600,000 after deducting all expenses. The tax rate was 30%. Compute the proper earnings per share for 2010.
Assuming that the US Corp. has a December 31 year end, prepare the necessary journal entries to account for the series of transactions involving the purchase.
Which of the following is not a benefit of budgeting?
Which is generally considered to be the primary purpose of an internal auditor's evaluation of the adequacy of internal controls.
For the year ended December 31, 2007, May's bad debt expense would be ??
Member P has an outside basis in his interest in Bing LLC of $10,000 and in 2007, the flowing transactions take place.
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