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DISCUSSIONS
1) "Integrity vs. Availability" Please respond to the following:
• In the global enterprise, firms are insistent that their accounting information systems (AIS) and other key systems are available 100% of the time, and that these systems are the highest in integrity. Evaluate how a firm manages the balance of high availability with high integrity in these days of tight budgets and additional oversight from regulators.
• As a student taking online classes or relying on online resources such as libraries and tech support, evaluate the benefits of the school providing you with 24 / 7 access to these resources in relation to the costs incurred by the school itself
2) The 21st Century Auditor" Please respond to the following:
• The 21st century auditor requires knowledge of technology and accounting information systems in addition to his / her understanding of accounting concepts and guidelines. The degree of knowledge in technology and AIS will vary with each auditor. Recommend the top-five technology and AIS skills that the 21st century auditor should have. Justify your recommendations.
• Now, recommend a series of actions that need to be taken by auditors and their firms to ensure that the auditors maintain their skills.
Based on the current regulatory environment, even if a U.S. hedge fund is exempt from registration under the 1940 Act, what type of regulations does it need to adhere to?
Balance sheet format: Selected financial statement information and additional data for Johnston Enterprises is presented below. Prepare a statement of cash flows for the year ending December 31,2010,
Senior Security Co. offers a range of security services for senior citizens. Each type of service is considered within a separate department. Mary Pincus, the overall manager, is compensated partly on the basis of departmental performance by stayi..
In connection with this note, Universal Travel Inc. should report interest payable at December 31, 2013, in the amount of?
Suppose you are a CPA hired to represent a client that is currently under examination by the IRS. The client is the president and 95% shareholder of a building supply sales and warehousing business.
Determine the net income of a company for which of the following information is available for the month of July. Employee salaries expense $197,000 Interest expense 27,000 Rent expense 37,000 Consulting revenue 468,000
What is Farr Company's accounts receivable balance at December 31, 2010?
What is a virtual tape system and what is it used for?
managerial accounting is all about making informed decisions. cost-volume-profit cvp analysis is one of the most
colfax dry cleaners is owned and operated by maria acosta. a building and equipment are currently being rented pending
What Is the maximum amount of these expenditures that Egret can deduct in 2011?
Our book distribution division sells to national bookstores. Our division allows for up to 25% of sales in returns. For the past 4 years, returns have averaged 20%. We record revenue based on revenue recognition when the right of return exists.
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