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The following assignment is for an advanced auditing class. The textbook used for this class is"Auditing: A risk-based approach to conducting a quality audit" (9th Ed.) by Johnston, Gramling, & Rittenberg. The assignment description is as follows:
The assignment is to do a research report that identifies and analyzes a company that has experienced a breakdown in audit procedures. The company chosen for this assignment isAdelphia Communications (Deloitte was the auditor for Adelphia).
1. The report must describe the issue surrounding Adelphia and any company policies in relationship to the impact those might have on public audits/accounting.
2. Provide the following elements in your paper:
The paper must meet the following requirements:
Note: Keep in mind that the above research report is to focus on auditing. It is important that elements that are relevant to both basic and advanced auditing be included in the report.
1.In 2013, Wade Window and Glass changed its inventory method from FIFO to LIFO.
What aspect of this class did you find the most helpful? What would you change if you were given the opportunity?
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abbey co. sold merchandise to gomez co. on account 35000 terms 215 net 45. the cost of the merchandise sold is 24500.
This problem belongs to basic Accounting questions and it discuss about writing an analysis on prime cost and overhead variances using a fictitious company. The analysis includes 6 direct material variances, 2 variable overhead variances and 4 dir..
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Determine a 95% con?dence interval on μ, the true population mean number of sick days taken per employee. Does the evidence in the data support the hypothesis that the mean number of sick days taken by employees is less than 14.00 days?
in the 30 june 2009 annual report of sydney ltd the equipment was reported as followsequipment 500000.accumulated
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