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TOPIC 1
What kinds of risks does a firm like Amazon.com face with respect to safeguarding its assets? What types of controls do you think it already has in place to minimize these risks? Go to the firm's website and click on "Investor Relations". You'll be able to find the firm's annual report to help you answer these questions. Are any specific controls mentioned in the annual report? What depreciation method does Amazon use for property and equipment? What is the range of useful lives for buildings and for fixtures and equipment? Do these useful lives make sense? Find the heading Goodwill. What type of an asset is goodwill? Does Amazon write off this asset? Explain what the company does.
TOPIC 2
Susan works in a real estate office that is equipped with up-to-date copiers, scanners, and printers. She is frequently the only employee working in the office in the evenings and often has spare time to do personal work. She has begun to use the office equipment for her children's school reports and for her husband's business. Do you think Susan's use of the office equipment is harmless, or is she behaving unethically? Why? If you believe her behavior is unethical, what controls could be in place to prevent it? Have you ever used office resources for personal tasks? Under what conditions could such use of office resources be justified?
smith co. bought a window franchise from paine inc. on january 2 2008 for 100000. a highly regarded independent
You read about how evidence is the heart of the audit. Auditors base their opinions on the quality of evidence to confirm what the client states to be true. What measures would you take to gather evidence from that time? Would you ask the client to r..
Compute The interest expenditure Mike will report in its fund statement of revenues, expenditures, and changes in fund balances for the calendar years ended December 31, 2012, and 2013.
linda clark received 182000 from her mothers estate. she placed the funds into the hands of a broker who purchased the
Evaluate the comments that follow as being True or False. If the comment is false, briefly explain why.
A company changes from percentage-of-completion to completed-contract, which is the method used for tax purposes. The entry to record this change should include a :
1) Look at the four basic financial statements for any publicly traded corporation. You can find them at the SEC website using their search tool. Find the total assets, liabilities, and shareholders' equity for the most recent year (in the annual ..
(a) What entry would Overland Trucking make to record the sale of the truck for $17,000 cash? (b) What entry would Overland trucking make to record the sale of the truck for $10,000 cash?
beal company currently manufactures a subassembly for its main product. the costs per unit are as follows direct
1.On January 1, 2013, Rapid Airlines issued $200 million of its 8% bonds for $184 million.
conan obrien logging and lumber company owns 3300 acres of timberland on the north side of mount leno which was
midlands design ltd. of manchester england is a company specializing in providing design services to residential
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