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As the management accountant at AJack Partnership, you are involved in the planning and control of financial statements and cost accounting. AJack has been experiencing excellent sales and profit numbers. You have decided to invest and purchase stock in the company.
The direct investment would not be material to the company, but it would be material to you. In your free time, you like to go to the local Gambling and Jack Box Boat.
• Do you think that you should face the same integrity issues that an outside auditor faces with respect to conflicts of interest? Why, or why not?
• As an employee of the firm, do you believe that you should refrain from engaging in questionable activities, such as gambling? Why, or why not?
• Do you believe that internal management accountants possess the degree of skill commonly possessed by outside accountants and auditors? Explain your reasoning.
Choose any KPIS based on your industry/interests and explain why the existing KPIs offer a partly-complete measure. For each KPI, come up with an extension that might offer a better and/or in-depth measure.
listed below are 12 internal control procedures or requirements for the expenditure cycle purchasing payroll accounts
Explain auditors' responsibilities with respect to detecting and reporting fraud? Provide a brief overview of the types of reports that accompany an entity's financial statements?
Bombeck Company sells a product for $1,500. When the customer buys it, Bombeck provides a one-year warranty. Prepare a journal entry to record the estimated liability.
non-business bad debt. in 2011 becky loans her brother ken 5000 which he intends to use to found a small business.
Who issues the audit estimation on the U.S. Federal Government Consolidated Financial Statements? What was the opinion on the FY 2012 U.S. Federal Government Consolidated Financial Statements?
Weaver, Inc. received a $60,000, six-month, 12% interest -bearing note from a customer. The note was discounted the same day at Third National Bank at 15%
soon after beginning the year-end audit work on oct 24th at the wallenda company the auditor has the following
question 1an assurance engagement involves evaluation or measurement of subject matter against criteria. discuss the
Prepare journal entries to record these selected transactions for Vitalo Company.
Contrast the circumstances in which the auditor would choose not to test controls with those in which he or she would perform tests of controls.
Prepare journal entries for redemption of bonds. For each situation prepare the appropriate journal entry for the redemption of the bonds.
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