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Wal-MartLocate the 2009 Form 10-K for Wal-Mart in Appendix A and consider the following questions:1. With respect to the report of the external auditors to "the Board of Directors and Shareholders of Wal-Mart Stores, Inc.": a. Who is Wal-Mart's external auditor? b. How long after the end of Wal-Mart's fiscal year did the external auditor complete the audit?2. With respect to the report of management concerning the financial statements: a. Who is responsible for the financial statements? b. After reading the paragraph on internal control, indicate whether you agree or disagree with the following statement: "The purpose of an internal control system is to ensure that all transactions are always recorded and that all assets are always com-pletely safeguarded." c. After looking at the description of the members of the audit committee (in the sec- ond paragraph), do you think that any members of the Walton family are members of that committee?
Fraud is more than just the intentional misstatement of financial statements. What are other areas where they may be fraud risk that are perhaps not on the level of financial statement misstatement?
In December 2010, Technology University received a $2 million grant from the National Hockey Association to develop an effective neck brace to prevent injuries in its non-goalie hockey players
The auditors wish to test the valuation of accounts receivable in the audit of Seaside Enterprises. The client has $5,000,000 of total recorded receivables, composed of 2500 accounts.
what is the straight-line method of amortizing discount and premium on bonds payable? provide an explanation of the
Indicate how much income Telephone Sellers should recognize in January, February, March, and April.
What are the limitations of using break-even point and how would you incorporate this point with management strategic planning? 100-200 words please.
What is the number of juices per day that must be sold to achieve break even? Upon further investigation, the owner learns that the new machine requires substantial maintenance, which will increase the variable cost by $.50 per juice. How would thi..
The renovations cost $50,000 and have a useful life of 8 years. Lisa's Boutique will record occupancy expense for the year ended December 31, of :
Prepare a North east Electronics multi step income statement for the month ended in May 31st 2009
What required rate of return for this stock would result in a price per share of $28? If McCracken had both earnings and growth and dividened at a rate of 10% what required rate of return would result in a price per share of 28?
Using the same concept selected above, discuss how a business manager may benefit from an understanding of this statement.
write a 2-4 page paper regarding a project either real or fictitious where one is able to discuss how risks were
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