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A. You are required to choose one of the companies below and do some research into its background and activities. If you wish to choose your own company this should be approved by your lecturer. The report can be completed individually or in groups of two. 1. ABC Learning 2. One Tel 3. HIH Insurance 4. Centro 5. Westpoint 6. Hasties 7. Olympus 8. Banksia B. While you are reviewing the details you should think about the list of auditing aspects below and decide which ones relate to the company you chose. You will need to read the text book and do some research on specific auditing issues related to aspects below to make sure you understand what they mean. • The audit expectation gap • The role of the audit committee • Ethics • The role of internal auditing in external audits • Materiality & risk • Audit evidence • Audit planning • The auditor's legal environment • Others please review with lecturer C. Write a report based on your research above. You will notice that a brief presentation is due week 6 to ensure you have the right approach, and a final report is due in Week 10. Word limit: 1500 words. D. The report should consist of: ? Title page ? Executive summary ? Table of Contents ? Introduction ? Discussion ? Conclusions ? References ? Appendices
Would the use of accelerated depreciation in the financial statements be more conservative or less conservative than the current practice of using the straight-line method? Explain.
A government reported an other financing source in the amount of $600,000 related to the sale of land in its governmental funds Statement of Revenues, Expenditures and Changes in Fund Balances. The land had a cost of $170,000. The amount that woul..
Journalize the following transaction using the direct write-off method of accounting for uncollectible receivables.
1. List the relationships, ratios and trends that will provide useful information about the overall reasonableness of accounts payable. Consider income statement accounts that affect accounts payable in selecting the analytical procedures.
What do following risk categories mean - planned detection risk, inherent risk, control risk, acceptable audit risk? Examples? How do we as auditors deal with them?
A trust has net accounting income of $15,000. In addition, the trust has a $10,000 capital gain, which is not included in net accounting income. The trust is required to distribute the trust income to the beneficiary. The beneficiary will receive:
When the client holds a large amount of negotiable securities, auditors need to plan to guard against
Latisha owns a warehouse with an adjusted basis of $112,000. She exchanges it for a strip mall building worth $150,000. Which of the following statements is correct?
if a company declares a 2 for 1 stock split when its stock was trading for $40 just prior to the announcement and it has 2 million shares outstanding, what will the theoretical market price of the stock be just after the stock split? Are stockhold..
Suppose that, on March 28, 2020, this security's price is $38,260. If an investor had purchased it for $24,099 at the offering and sold it on this day, what annual rate of return would she have earned?
On January 2, 2011, the Highlands Company began construction on a new manufacturing facility for its own use. The building was completed in 2012.
What is the budgeted factory labor costs for July? What amount would appear in the July selling, general, & administrative expense budget?
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