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Professional Standards
From the first e-Activity, determine at least two (2) AICPA Professional Conduct principles that are most likely to be violated. Provide a rationale to support your response.
From the second e-Activity, recommend at least two (2) additional responsibilities that the audit committee should take in order to improve its effectiveness in detecting or preventing financial fraud. Provide a rationale to support your recommendation.
presented below is information related to michelle company. retained earnings december 31 2010 2750000 sales 2000000
Determine whether or not the measurement of net income for a merchandising company conceptually is the same for a service company.
at a sales volume of 20000 units total costs are 55000. the companys variable cost per unit is 1.50. what should be the
Summarize your ideas about internal controls. An introduction to internal controls, explaining in your own words the two primary goals of internal control. A description of how the Sarbanes-Oxley Act of 2002 has affected internal controls
last month widner corporation generated sales of 800000 and incurred selling and administrative expenses of 320000 half
You are analysts comparing the performance of two portfolio managers using the Sharpe Ratio measurement. Manager A shows a return of 16% with a standard deviation of 10%.
anderson inc. has owned 70 of its subsidiary arthur corp. for several years. the consolidated balance sheets of
when an individual pays for business expenses he or she needs to be careful not to mix the personal with the business.
Can financial statement users of not-for-profit hospitals' financial statements expect to be fully informed regarding affiliated parties, such as the linkages between St. Jude Children's Research Hospital, ALSAC, and the foundation cited? Explain.
Net income for the year ended December 31, 2004 was $775,000. What should be Reese's 2004 earnings per common share?
on august 1 2005 bonnie purchased 23000 of huber cos 18 15 year bonds at face value. huber co has paid the semiannual
the dates of importance in connection with a cash dividend of 65000 on a corporations common stock are january 15
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