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DISCUSSION QUESTIONS
1. Discuss at least three to five advantages and disadvantages of implementing an IT-based system. Identify at least four inherent operational and financial risks in using computerized reports. Propose at least two mitigation risk strategies, and justify your recommendation.
2. Identify at least three risks that auditors need to consider for companies that process Web-based sales transactions, including credit card payments. For each risk identified, develop a mitigation risk strategy. Provide specific examples.
1. Discuss the motives of the executives to commit fraud. Discuss the culpability of the accountants in preparing the questionable accounting estimates for the cost to compete.
2. Evaluate whether the SOX and PCAOB have been effective in reducing unethical behavior of corporate executives. Propose at least two amendments or provisions to SOX that would make management more accountable for the accuracy of financial statements, or provide additional sanctions that might reduce unethical behavior. Support your position.
a) Create a 95% confidence interval for the slope of the regression line. b) Explain in this context what your confidence interval means.
reichenbach co. organized in 2011 has set up a single account for all intangible assets. the following summary
prior to 2010 brooks invested 22553000 in norton industries and has not changed its holdings this year. this investment
Prepare a multiple-step income statement for Andover Company for the year ended June 30, 2010. The merchandise inventory as of June 30, 2010, was $188,200.
a company has a decision to make between two investment alternatives. the company requires a 10 return on investment.
For debt the weight is 0.44, after tax cost is 0.051, and the product is 0.02244. I do not understand how to calculate the after-tax costs. How is this done?
Determine the present value of the lease payments at June 30, 2009 (to the nearest $000) that Blue uses to record the leased asset and lease liability.
Absorption Costing and Performance Measures
1. It has been reported that the overall graduation rate for football players at Division I-A colleges and universi- ties is 65%. Source: "How Football Rates," USA Today, December 20, 2005, p. 12C.
evaluate the practical and conceptual reasons for the reporting requirements of research and development costs required
on april 1 10000 shares of 5 par common stock wereissued at 22 and on april 7 5000 shares of 50 par preferredstock were
you are an accountant at a local cpa firm that is auditing the accounting records of abc company. you have been asked
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