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Prepare a 700- to 1,050-word paper in which you explain the nature and functions of auditing.
Relate your explanation to the audit functions in your organization, or an organization with which you are familiar.
Address the following in your paper:
• Describe the elements of the Generally Accepted Auditing Standards (GAAS).
• Describe how these standards apply to financial, operational, and compliance audits.
• Explain the effect that the Sarbanes-Oxley Act of 2002, and the Public Company Accounting Oversight Board (PCAOB), will have on audits of publicly traded companies.
• Discuss the additional requirements that are placed on auditors from this act and the actions of the PCAOB.
A change in an accounting estimate is: how much depreciation expense should the company recognize on December 31, 2010?
Investments consist of treasury bills that were purchased in November and mature in January. Prepaid insurance is for the next two years. What amount should be included in the current asset section of Janson's December 31, 2009, balance sheet?
A competitive environment means that organizations will be:
Assuming no impairment in value prior to transfer, how would one record assets transferred by a parent company to another entity it has created on the newly created entity's books?
Please describe the accounting treatment when a company purchases less than 20% of another company's stock. Please describe how revenue and dividends are treated when the equity method is used.
Write Company has a maximum capacity of 200,000 units per year. Variable manufacturing costs are $12 per unit. Fixed overhead is $600,000 per year. Variable selling and administrative costs are $5 per unit, and fixed selling and administrative cos..
The board of directors declared and paid a $3,000 dividend in 2009. In 2010, $15,000 of dividends are declared and paid. What are the dividends received by the preferred and common shareholders in 2010?
The following information is available from Gray Co.'s accounting records for the year ended December 31, 2010 (amounts in million):
Determine Hassell's and Lawson's participation in the year's net income of $378,000 under each of the independent assumptions above.
Which of the following statements is true? Once adopted, an accounting period normally cannot be changed without approval by the IRS.
Assuming that the company uses the percentage of receivables allowance method, prepare the adjusting entry on December 31, 2001, to recognize bad debts expense.
Of the several uses of standard costing, one of the most controversial is using these standards for performance evaluation of an individual, team, or unit. Consider the labor efficiency variance and assume it is one of the measures for a company's..
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