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Explain what operating leverage, ROE, EVA are and how they measure performance. Pick another performance measure of your choice and explain it as well. Give the advantages and disadvantages of each of these measures. For each of these measures, compute them for McDonalds Corporation in 2012. Which measure is your preferred one? Why?
Which is more important to effective corporate governance: an audit committee or a compensation committee? Why? Explain your answer.
What are the primary reasons for audit failures and the potential scandals that occur when problems are brought to light?
Prepare a strategic audit for Wal-Mart. Write a synopsis for Wal-Mart, covering the following points:
Describe methods of evaluating performance to increase productivity and profitability. List the characteristics of control systems
What is the general nature of the questions included in internal control questionnaires? Identify several advantages of using questionnaires to document the auditor's understanding of internal control.
A Business report identifying auditing procedures and practices
When assessing the tolerable deviation rate, the auditor should consider that, while deviations from control procedures increase the risk of material misstatements, such deviations do not necessarily result in misstatements.
Describe in detail the controls over payroll in auditing.
Examine the CPA profession and licensing requirements (Use New Jersey's please). Explain how a licensed CPA (as an outside auditor) could be of value to your company. Critique current auditing standards.
At July 31, Kuhlmann Company has the following bank information: cash balance per bank $8,069, outstanding checks $856, deposits in transit $1,500, and a bank service charge $26. Determine the adjusted cash balance per bank at July 31.
When a business sells its accounts receivable to a financial institution, is it called, line of credit,cash equivalent, factoring, or market to market?
should auditors perform tests of long term notes payable transactions after the balance sheet date?
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