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1) Complete the questions at the end of the case. Please answer all 9 questions.
2) Prepare a 350-word response (in total) to the following questions:
What are the principles of the AICPA Code of Professional Conduct?
What part(s) of the AICPA Code of Conduct was violated by Andersen? By any Enron employee who was a CPA?
3) Prepare 12-15 Microsoft PowerPoint slides, with speaker's notes, illustrating your answers to the Case Study.
Presented below is information related to Kienholz Company for its first month of operations. Identify the balances that appear in the accounts receivable subsidiary ledger and the accounts receivable balance that appears in the general ledger at ..
describe and evaluate this type of internal audit. what types of organisation would it be most useful for?required1
Discuss how can an organization best use its internal complaint process to forego the need for external resolution? When might a professional moderation be useful? Provide an example.
You have been asked to audit your company security plan as it applies to acceptable employee use of the Internet and e-mail. Write a preliminary audit plan, including scope, objectives, and audit steps.
Write journal entries for each transaction and Evaluate profit and loss for given case
At each calendar year-end mazie supply co. uses the percent of account receivable method to estimate bad debits. On December31,2013 it has outstanding accounts receivable of 55000 and estimated that 2% will be uncollectible.
Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors
Create the workpaper eliminating entries for a consolidated statements workpaper on 31 st December, 2014. Prince uses the cost method and evaluate the total no controlling interest to be reported on the consolidated balance sheet on 31 st December,..
assume that you are audit senior in an accounting firm.nbsp your firm has recently won an audit for a company that you
While not commonly discussed in the realm of risk management, the internal control system of an internal audit is a valuable tool for the risk manager.
Describe the responsibilities of the auditors for detecting misstatements in the financial statements during the periods - From the period-end to the date of the auditor's report
multiple choice1. the global organizational hierarchy goh can include all of the following excepta. divisionsb.
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