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How can fictitious revenue be created through the use of false sales to shell companies? Discuss the method and result of committing this fraud.
Provide and discuss some of the evidence regarding the significance of fraud in the United States.
What are the advantages and disadvantages of the primary types of auditors? Which type interests you the most? Please explain.
What is the importance of defining the population when performing audit procedures? How would defining the population affect the sample size? How would incorrectly defining the population affect the sampling unit?
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.
At each calendar year-end mazie supply co. uses the percent of account receivable method to estimate bad debits. On December31,2013 it has outstanding accounts receivable of 55000 and estimated that 2% will be uncollectible.
Which is more important to effective corporate governance: an audit committee or a compensation committee? Why? Explain your answer.
Write general journal entries to record the transactions and Write a stockholders' equity section as of the close of business on December 31, 2012.
Many businesses receive most of their cash on credit sales through the mail. Suppose you own a business in which you must hire employees to handle cash receipts and perform the related accounting duties.
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
What is risk assessment when related to internal control? Why is risk assessment important? What conditions affect an organization's risk assessment? How can management overcome these risks?
While internal auditors and external auditors should have complementary interests and goals, there are differences in their scope of work. For this discussion, explore the advantages and disadvantages of selecting outside independent auditors vers..
How large would the salvage value of the automated equipment have to be to make the investment in the automated equipment financially attractive?
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