User Account

All Pages

What kind of evidence the auditors found

Assignment Help Accounting Basics
Reference no: EM131623791

Problem -

A research paper (excluding abstract, references page, and appendices containing financial analysis) int that presents the findings of your analysis of the company's SEC filings. Your paper should also discuss the following:

  • The type of auditor's report that was issued.
  • What kind of evidence the auditors found which indicated the company did not follow Generally Accepted Accounting Principles (GAAP).
  • Roles, responsibilities, and objectives of internal and external auditors.
  • Types and assessment of audit and Internal control risks.
  • Ethical standards in auditing and the implications of unethical behavior.
  • Internal control system, its role in a business and its significance in the auditing process.
  • Use of computer assisted auditing techniques.
  • GAAS, GAAP, PCAOB, and COSO requirements for audits of publicly traded companies.

Reference no: EM131623791

Questions Cloud

Companies with predictable and stable earnings : He also argued that he should use a "risk-free" discount rate in determining intrinsic values because he avoids risk, saying that his firm focused on companies.
Calculate the annual rate of return on the project : Pierre's hair Salon in considering opening a new location in French Lick, California. Calculate the annual rate of return on the project
Contrast a sales-type lease with a direct-financing lease : Sales-type leases and direct-financing leases are two of the classifications of leases described in FASB pronouncements from the standpoint of the lessor.
Compute the flexible budget and production volume variances : compute the flexible budget and production volume variances for total overhead. Indicate whether each variance is favorable or unfavorable
What kind of evidence the auditors found : What kind of evidence the auditors found which indicated the company did not follow Generally Accepted Accounting Principles (GAAP)
Research a quote about language and thought : Have you ever experienced a challenging situation with someone of a different religion? What influenced your response?
What are bond ratings and how do they affect ability of firm : What are bond ratings and how do they affect the ability of the firm to raise funds? Are these ratings similar to the ratings for a country or a company?
Evaluate the ethical argument faced by multinational : Evaluate the ethical argument faced by a multinational for and against free trade as suggested by TTIP.
Prepare the entry to close net income : At December 31, Ortiz Corporation reports net income of $409,900. Prepare the entry to close net income

Reviews

Write a Review

Accounting Basics Questions & Answers

  How much control does fed have over this longer real rate

Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest.   How much control does the Fed have over this longer real rate?

  Coures:- fundamental accounting principles

Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.

  Accounting problems

Accounting problems,  Draw a detailed timeline incorporating the dividends, calculate    the exact Payback Period  b)   the discounted Payback Period. the IRR,  the NPV, the Profitability Index.

  Theory of interest - term structure of interest rates

Term Structure of Interest Rates

  Write a report on internal controls

Write a report on Internal Controls

  Prepare the bank reconciliation for company

Prepare the bank reconciliation for company.

  Cost-benefit analysis

Create a cost-benefit analysis to evaluate the project

  Theory of interest

Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR

  Liquidity and profitability

Distinguish between liquidity and profitability.

  What is the expected risk premium on the portfolio

Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.

  Simple interest and compound interest

Simple Interest, Compound interest, discount rate, force of interest, AV, PV

  Capm and venture capital

CAPM and Venture Capital

Free Assignment Quote

Assured A++ Grade

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!

Submit Assignment

Academics

Major Subjects

Majors

Get In Touch

whatsapp: +91-977-207-8620

Phone: +91-977-207-8620

Email: [email protected]

TERMS & POLICIES

HELP & SUPPORT

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd