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What are the risks and liability factors in an audit? What are the implications to the auditor? What are the implications to the organization? How can the auditor mitigate these risks and liability factors?
What is the Sarbanes-Oxley Act (SOX)? How does SOX impact the audits for the accounting firm and for the organization? Has SOX improved the quality of the audit? Why or why not?
Within your department or organization, how does internal audit interact with operating departments to ensure the most effective controls are in place and the most efficient audits are conducted?
Certified Public Accountants have imposed on themselves a rigorous code of professional conduct.
1. Discuss the reasons for the accounting profession's adopting a code of professional conduct.
2. One rule of professional ethics adopted by CPAs is that a CPA cannot be an officer, director, stockholder, representative or agent of any corporation engaged in the practice of public accounting, except for the professional corporation form expressly permitted by the AICPA. List the arguments supporting the rule that a CPA's firm cannot be a corporation.
use the following income statements. lockey fencing corporation income statements for the years ended december 31 2010
National Equipment Transfer Corporation
plan a svl offfers to let flexon pay 55000 each year for six years. the payments include interest at 14 per year plan b
What is the purpose of the chart of accounts? Why are internal controls and audit trails important in a computerized accounting system?
Refer to the financial statements of KTM in Appendix A. What does KTM title its accounts receivable on its consolidated balance sheet? What are KTM's accounts receivable at December 31, 2011?
1.title vii of the civil rights act does not apply to firms opperating outside the united states. a true b false
macgiver brass is a brass plating firm with sales of 8 million and profits before taxes of 625000. macgiver has a loan
materials 10896labor 33369variable overhead 21792fixed overhead 45400total 111457gruner also incurs 6 sales commission
hammond company adopted lifo when it was formed on january 1 2011. since then the company has had the following
multiple-step income statement, single-step income statement, and statement of retained earnings
you are at a company picnic and the company president starts a conversation with you. the president says since we use
Determine the new number of shares outstanding in parts (a) through (d), RC has a three - for - seven reverse stock split?
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