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This assignment is based on the problem in the pdf file. The solution for part a and b are given. Use the results given to answer the following question:
Based on the analytical procedures calculated in parts a and b, summarize your observations about Pinnacle's business, including your assessment of the client's business risk. Be sure to include the industry information from b) in your analysis. Note: this question is asking for your overall assessment of the business risk of Pinnacle.
Using the information above, prepare the statement of activities and the statement of net assets on a government-wide basis (using full accrual accounting). The beginning fund balance in the government-wide Statement of Net Assets is $2,686,283.
Create the entry to record the year-end adjusting entry for predictable returns and evaluate the amount of the year-end allowance for sales returns after adjusting entry is recorded?
questionnicoles getaway spa ngs has been so successful that nicole has decided to expand her spa by selling
Assignment: Read the following case and explain one internal control procedure that would be helpful in this scenario.
Find the effective rate of both. Which is lowest? If Marine Bank eliminates its compenstating balance requirement, would the answer change? What would the new effective rate be?
Which of the following conditions is necessary for a practioner to accept an attest engagemetn to examine and report on a nonissuer's internal control over financial reporting?
Explain the history of corporate accounting responsibility and discuss how you think that CSR has influenced social accounting, include your analysis of the potential business benefits of CSR for the company.
Why do auditors find it necessary to use sampling? What are the risks associated with sampling? How might these risks affect the audit conclusion?
Which do you think matters more to Fisher's board of directors: internal or external auditing and why do you think so
question numerous years ago polar inc. acquired an 80 interest in icecap corp. the book values of icecaps liability and
Who issues the audit estimation on the U.S. Federal Government Consolidated Financial Statements? What was the opinion on the FY 2012 U.S. Federal Government Consolidated Financial Statements?
Suppose you are consulting for a VP branch bank. You notice that several branches have consistently low customers service ratings even though there are no apparent differences in resources or staff characteristics.
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