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Discuss the difference between half-year, mid-quarter, and mid-month conventions. What type of asset falls into each category and why do you think the IRS code has these different categories.
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
A practitioner cannot accept an engagement unless he believes the subject matter to be capable of reasonably consistent evaluation against suitable, available criteria. What levels of assurance should be given in attestation engagement reports?
Indicate the specific detailed test or tests that might address the error, fraud, or circumstance and the financial statement assertion addressed by each test.
Write down a report in 700 words, justifying the need for the system when controls are in place with insurance and portfolio approaches.
What do you see as the primary cause of the auditing problems that led to the Enron scandal? Who do you believe carries the moral responsibility for those failures? Why?
Decide whether, in the event of an economic slowdown in the U.S., Bank of America's overseas revenue generation might serve to shelter the parent from slow or negative growth in the U.S. market. Explain and support your opinion.
should auditors perform tests of long term notes payable transactions after the balance sheet date?
AIN is a financial planning firm which has an accounts receivable balance of $97,600. AIN uses the direct write-off method for bad debt. AIN determined that one of its clients which owes $7,300 has filed bankruptcy.
Propose a broad audit plan
Write a report based on a Coding Benchmark Audit.
Using Bank of America, research this international company. Conduct a brief organizational analysis by answering the following questions.
What are role and responsibilities of the internal auditor with regard to SOX and financial statement audit
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