Already have an account? Get multiple benefits of using own account!
Login in your account..!
Remember me
Don't have an account? Create your account in less than a minutes,
Forgot password? how can I recover my password now!
Enter right registered email to receive password!
Instructions:
The following is the SEC's Accounting and Auditing Enforcement Releases where a fraud and related industry which Ichoosed:
You will be required to obtain/study:
• annual reports of companies in the industry, • industry audit guides (RIA Checkpoint in Library databases)• analysts' comments• library resources (i.e., Factiva, Dun and Bradstreet, Standard and Poor's) • consider speaking to individuals working in the industry or auditors in public accounting to assist you in identifying business and audit risks peculiar to the industry you have selected.
1)Summarize individual company Annual Report data and information to support your findings from one company in the industry (technology industry)for three pages (These need not be fraud cases)
2. Detailed analysis of business and audit risks and audit procedures to address these risks - (i.e., investment valuation may be an audit risk, so what audit procedures do you think we should perform to audit investments and valuation)
-A company that is within the technology industry and discuss the audit and business risks for that company as compared to the industry risk(Gateway Inc. Case).
Propose a broad audit plan
Evaluate planning materiality, and tolerable misstatement. Justify your decisions. Determine the audit findings. Justify your decisions.
Illustrate the tax issues that are raised and the relevant sections of the legislation.
Write journal entries for each transaction and What is Nicole's Getaway Spa's gross profit percentage?
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
Write journal entries for each transaction and Evaluate profit and loss for given case
Prepare Swag's consolidated balance sheet
Income tax liability. Fisher's tax attorney informed you that it is possible that the client will have to pay $875,000 in taxes regarding a tax dispute that started four years ago.
Determine the information contained in internal audit report
Code of Ethics for Professional Accountants
Conduct a full situational audit of the Shangri-la hotel in Singapore and prepare a strategic plan for the next three years.
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
Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!
whatsapp: +1-415-670-9521
Phone: +1-415-670-9521
Email: [email protected]
All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd