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1.Companies and auditors now operate in a global environment and need to be aware of potential risks that stem from subsidiaries, business partners, and network firms located outside the U.S. In the past decade, we have witnessed increasing fraud around the world due to multiple factors. Using the Internet, search for PwC Global Economic Crime Survey 2011 and answer the following questions related to fraud around the world.a. What are the four most common types of fraud identified in the 2011 survey? b. What percentage of organizations reported in the 2011 survey that they had experienced economic crime? Why has there been an increase in fraudulent activity since the last survey?c. What is cybercrime? What can companies do to protect themselves from cybercrime?d. What is suspicious transaction monitoring, and how effective is it at detecting fraud?
Expected wages expense was determined by proportionately adjusting the previous year's wages upwards by the increase in sales and then this was confirmed with the current period's figure for wages expense.
Your CPA firm has just been engaged as the independent auditors for Drotos Theaters. The theater chain is opening a new theater in one month.
on january 1 2012 palmer company leased equipment to woods corporation. the following information pertains to this
Which of the following conditions is necessary for a practioner to accept an attest engagemetn to examine and report on a nonissuer's internal control over financial reporting?
Show impact of this transaction on the fundamental equation of accounting using modified accrual accounting method for Phoenix City. Phoenix city is entitled to receive unrestricted grants from the state.
Obtain a 10-k report and an annual report for a public company (this may be in electronic form and/or hard copy form). Be sure that the 10-k report and the annual report are for the same fiscal year.
Verna's makes all sales on account, subject to the following collection pattern: 25% are collected in the month of sale; 60% are collected in the first month after sale; and 15% are collected in the second month after sale.
1.List five asset accounts, three liability accounts, and five expense accounts included in the acquisition and payment cycle for a typical manufacturing company.
FIFO means "first in, first out." This follows the assumption that the first items received into inventory are the first items sold. In some cases, this may not be true because companies often have to sell new items after old ones have become outd..
State whether Event is adjusting or non-adjusting event.
Explain how the nature of a substantive test could affect the decisions about when and how much substantive testing is performed and how do these decisions relate to the overall risk assessment for the item being tested?
Requiring audit firms to publish an annual transparency report if they conduct audits of 10 or more significant entities - audit deficiency report in relation to an individual audit firm if it identifies an audit deficiency in the auditor's quality ..
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