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PresentationTasks:
1. Identify the security requirements which need to be in place to ensure the integrity of information systems in the organization.
2. List and describe three risk management strategies the organization may adopt in order to comply with statutory requirements. (The risk management strategies may be part of the organisation's policies and procedures).
3. What measures will help to ensure that internal audit retains its independence?
4. What are the differences between the independence of an internal auditor and that of an external auditor? Can an internal auditor be truly independent?
5. Discuss the necessary preparation and planning for your client's annual audit prior to beginning fieldwork at the client's office. In discussion include the sources your should seek, the preliminary plans and preparation you should make for the field work, and any actions you should take relative to the staff assigned to the engagement.
The attorneys estimated that there is a 40 % chance of losing. If this is the case, their attorney estimated that the amount of any payment would be $500,0000. Illustrate what is the required journal entry as a result of this litigation?
From financial reporting and ethical perspectives, discuss the issues raised by this situation.
Explain how the rules concerning stock ownership apply to partners and professional staff. Give an example of when stock ownership would be prohibited for each.
Determine two reasons that net present value is the most favorable method for evaluating capital-budgeting decisions
Calculate the net present value of the proposed change, that is, the net benefit or net loss in present vaklue terms of the proposed changeover.
After paying the movie distributors and meeting all other non-interest expenses, the owner expects to net $2.00 per ticket sold. Construction costs are $1,000,000 per screen.
Determine the total bond interest expense to be recognized over the bonds’ life. Prepare the journal entries to record the first two interest payments.
What arguments would brian jones, manager of the mining division, make to support the transfer pricing method that he prefers.
Calculate the incremental profit or loss associated with accepting the New England Investments group and what was the opportunity cost of accepting the New England Investments group?
Descriptive Questions-Basic Accounting Principle like Advance payments from customers for future services and the current assets of most companies.
Evaluate the first year of depreciation on a residential rental building costing
Indicate accounts debited and credited when recording each transaction by placing the proper account identification numbers to the right of each transaction.
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