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Professional responsibilities
You are required to write an essay, in which you consider the extent to which an auditor should be responsible for detecting fraud and other irregularities when auditing the financial statements of limited liability companies. Your essay should:
Required:
• Briefly outline the extent to which an auditor is responsible for detecting irregularities and fraud (as expressed in the auditing guidelines)
• Consider the extent to which it would be reasonable to extend the auditor's responsibilities beyond that and the practical problems of extending auditor's responsibilities.
• Reach a conclusion on and provide a definition of the extent to which you consider it reasonable for an auditor to be responsible for detecting irregularities and fraud.
As the new controller hired to make Container Plastics a world class organization, use the case approach to put forth recommendations for a cost system that will help in accurately pricing quotations.
What was Lewisburn's gross margin (or gross profit)? What was Lewisburn's gross margin (or gross profit)?
Prepare a Statement of Changes in Net Assets for the Employees Retirement Fund for the Year Ended June 30, 2012 and prepare a Statement of Net Assets for the Employees' Retirement Fund as of June 30, 2012.
Prepare an Excel format to show how you are evaluating things. Provide detailed information of profitability by product and for year. Then make precise recommendations with financial projections.
cost allocation and apparent profitability diamonds etc. manufactures jewelry settings and sells them to retail stores.
Assess financial accounting standards as they relate to presentation and disclosure in general purpose financial statements and evaluate, measure, value and present financial statements in conformity with GAAP relating to assets
Prepare a horizontal common-size consolidated statement of operations for 2006-2008. Use 2006 as the base and comment on the results in (1).
Based on its physical count of inventory in its warehouse at year-end, December 31, 2014, Madison Company planned to report inventory of $34,500.
Compute the cost of ending inventory using FIFO and compute the cost of ending inventory using LIFO.
How would each decision affect the company's cash flows? Ethically, how should the purchases cost be allocated? Who will be affected by the decision?
Explain what zero-based budgeting is and how it can improve theefficiency of the organization? Zero-based budgeting is the process in which managers can plan an educated guess of his or her projected expenses for a precise time period as if the p..
Complete the worksheet by extending amounts reported in the adjustment trial balance to the appropriate columns in the worksheet. The company uses the periodic inventory system.
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