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Identify the processes of Microsoft organization uses to comply with Sec regulations.
Copy of Microsoft annual report and SEC filings for the past two years links below - 2008 and 2009
https://www.microsoft.com/msft/SEC/default.mspx
Which of the following internal control procedures would prevent an employee from being paid an inappropriate hourly wage?
Prepare Swag's consolidated balance sheet
Why is there greater risk for an individual accounting worker than there was before? Why is the primary objective of an audit is to add credibility to management's financial statements?
Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors
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?
Evaluate an annual report of a publicly held corporation of your selection on the internet (not the General Electric annual report).
Show a qualified opinion on the financial statements because of the client imposed scope limitation.
Identify the principles of internal control. Give an example of each principle. Are there any limitations to a sound internal control system?
Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to
What kind of audit report (unqualified opinion, adverse opinion, qualified opinion, disclaimer of opinion) should the auditors usually issue in each of the situations.
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
You are required to identify a current controversy relating to Auditors' Independence.
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