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Create a 20- to 30-minute presentation, with 15 to 20slides based the team scenario assignments from Weeks 3 and 4 (Initial Risk Assessment, Analytical Procedures, Materiality and Risk, Audit Tests, Work Programs, Evidence and Documentation, Report on Internal Controls, COSO and SOX).
State the company selected for the team assignments.
Explains the reason the company was selected.
Parts needed:
*Analytical Procedures
*Materiality and Risk
Describe insights gained by performing some planning for this company.
Candice Alvarez is investing $386,500 in a fund that earns 9% interest compounded annually
How various methods receivable accounts are valued? What have been your positive and negative experiences with learning teams? How can they be more effective?
prevatt inc. owns 80 of franklin company. during the current year a portion of the investment in franklin is sold.
How much should be recorded in the Land Improvements account on Celadon Inc.'s balance sheet
in 2011 masset sold 3000 units at 300 each. variable expenses were 210 per unit and fixed expenses were 120000. the
Record the following transactions on the books of Calvin College, which follows FASB standards, for Calvin's fiscal year, which ends on June 30, 2012.
Consolidated balance sheet.
Xpert Snowboards sells an ultra-lightweight snowboard that is considered to be one of the best on the market
assuming the installment sales method. Ignore provisions for bad debts and interest
Prepare the stockholders' equity section of the balance sheet at December 31, 2017
Versailles Co. returned $2,400 of the merchandise, receiving acredit memo, Journalize Versailles Co.'s entry to record the purchase
Compute the manufacturing cost per unit for each product produced in January. Suppose production will be reduced to 30,000 units in February. Speculate as to whether the unit costs in February will most likely be higher or lower than unit costs in ..
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