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Discuss the difference between half-year, mid-quarter, and mid-month conventions. What type of asset falls into each category and why do you think the IRS code has these different categories.
As part of the audit of Manor Company, you are assigned to review and test the payroll transactions of the Galena plant.
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.
Analyze how complex global instruments contributed to the fraud and the failure of it to be detected by regulators and auditors of MF Global.
Technological changes could have helped in this case. As technology continues to develop and evolve, companies must strengthen their controls.
What is an audit program? Identify two tasks that need to be accomplished in the framework for developing an audit program. What essential information is generally documented in an audit program?
Based on the audit documentation guidelines from the PCAOB, discuss whether or not you believe these guidelines are adequate to protect a certified public accountant from a lawsuit that may be filed by shareholders of a company.
Write down a report in 700 words, justifying the need for the system when controls are in place with insurance and portfolio approaches.
Discussion of the five generalizations from the findings in this study relating to managing earnings. Discussion of management's ability to manage earnings in the long-term given the operational manipulations discussed in the case.
should auditors perform tests of long term notes payable transactions after the balance sheet date?
Write a recommendation brief for the client in which you justify the benefits of using an internal auditor. Conclude your recommendation by referring a particular person for the job based on their background.
School District 25 formally integrates the budget into the accounting system and uses the encumbrance system. All appropriations lapse at year-end.
Given the recent accounting scandals, how much confidence should the public really have in financial audits? mIn light of recent audit failures, are current audit standards sufficient to ensure the integrity of audit opinions? Why or why not?
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