Already have an account? Get multiple benefits of using own account!
Login in your account..!
Remember me
Don't have an account? Create your account in less than a minutes,
Forgot password? how can I recover my password now!
Enter right registered email to receive password!
1. What is the responsibility of management and the auditor with respect to the internal controls of a client?
2. Group on disclosed a material weakness in its internal controls saying that it had failed to set aside enough money to cover customer refunds. Do you believe the company engaged in fraud with respect to customer refunds? Why or why not?
3. Group on blamed EY for the admission of the internal control failure to spot the material weakness. Do you agree that EY should have spotted the internal control weakness earlier and take appropriate action? Include in your response the role that risk assessment should have played in EY actions.
4. According to Group on, the merchants are responsible for fulfilling the obligation to deliver the goods and services. Group on disclosed that fact and the following statement in its restated financial statements. We record the gross amount received from Group on, excluding taxes where applicable, as the Company is the primary obligor in the transaction, and records an allowance for estimated customer refunds on total revenue primarily based on historical experience. the Company also records costs related to the associated obligation to redeem the award credits granted as issuance as an offset to revenue.
Review SEC Staff Accounting Bulletin (SAB) 101 (Question 10) and Emerging Issues Task Force (EITF) pronouncement 99-19 using the links provided below and evaluate whether Group on accounting for the allowance referred to above met GAAP requirements.
SAB 101 Revenue Recognition in Financial Statements
The funds are wanted to finance working capital and the firm will repay them with interest in one year. Happy Company's bursar is considering three options-
organizational change for smart pump iv technologybased on the scenario of introducing smart pump iv technology answer
Using regression with trend and seasonal components.
What kinds of action decisions are available to an organization when there is a surplus of labor? A labor shortage?4. What is succession planning? How have HRISs helped companies integrate career planning with effective succession planning
Most nations spot that private enterprise is detrimental to business growth as well as what is best for consumers
selection and placement decisions minimizes differencesdebate the following assertion if selection and placement
Examine the field of organizational psychology. In your examination, be sure to address define organizational psychology
Illustrate what is managerial culture? Where does it come from? The sources of differences in ethics between people, companies and nations.
Explain Do you have any suggestions for Sophia that may lessen or eliminate the conflict betweem her and Isaam?
Identify and explain the four categories of debt in a statement of financial affairs
Determine the best set of Order Quantities so that you obtain the Optimum amount of profit for one product line at EBBD.
Explain how do you think that he/she should perform in a facilitating role in maintaining a neutral position in assisting the conflicting parties seeking a resolution?
Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!
whatsapp: +1-415-670-9521
Phone: +1-415-670-9521
Email: [email protected]
All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd