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Stock splits and reverse splits are often a reflection of the economic times we live in. Could you find a recent real life example of a stock split or reverse split announced by a company?
Describe the methodology for designing tests for the details of balances in accounts payable. How would your methodology impact the rest of the audit?
How is the write-off of a bad debt handled on the tax return? How must the debtor handle the forgiveness of the debt? Why?
Tidwell, Inc. has weekly credit sales of $19,400, and the average collection period is 34 days. The cost of production is 75 percent of the selling price. What is the average accounts receivable figure?
What cutoff tests are performed for accounts receivable, how are they performed, and to what account audit objectives does the evidence pertain?
Define fraud and the roles and responsibilities of an Auditor in detecting and reporting fraud. Talk about the impact of accounting fraud. Give an example of fraudulent activity.
Show a qualified opinion on the financial statements because of the client imposed scope limitation.
Describe the accounting treatment for discontinued operations. How should an analyst treat discontinued operations?
Code of Ethics for Professional Accountants
What are the organizational implications when most managers have different or similar values?
Identify and describe Reed's responsibilities to detect Smith's errors and fraud. Do not identify specific audit procedures.
Analyze how complex global instruments contributed to the fraud and the failure of it to be detected by regulators and auditors of MF Global.
Propose a broad audit plan
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