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Fraud auditing and IT auditing
Question 1: Describe the different kinds of fraud and the Fraud Triangle, an auditor's responsibility to identify and assess fraud.
Question 2: Describe the specific risks, benefits, and internal controls associated with IT functions.
singletary company had the following select transactions. apr. 1 2010 accepted wilson companys 1-year 12 note in
Provide information on companies and people that have started this scheme other than Bernie Madoff? Be specific in providing your explanation.
kerry company has 1000 shares of 100 par value 12 preferred stock and 11000 shares of 10 par value common stock
structuring the sell-or-process-further decision.jacks lumber yard receives 8000 large trees each period that it
Accounts officers at Xerox corporation discovered that significant errors have been made in the valuation of inventory and are worried that it might have significant impact onthe Net Income and Earnings per share.
crane inc. has decided to use the high-low method to estimate the total cost and the fixed and variable cost components
LawnPro Company had a small fire in its office. The fire destroyed some of the accounting records. On November 30 of the current year.
King, CPA, is auditing the financial statements of Cycle company, a client that has receivables from customers arising from the sale of goods in the normal course of business. King is aware that the confirmation of accounts receivable is a genera..
How do you define human capital? What is the importance of human capital? What are the reasons to measure or not measure human capital
Making decision for discontinue production of subassemblies and purchase from an outside supplier.
Discuss in detail the Internal Rate of Return - what it is, what it does, how it's computed, what are its limitations and drawbacks
Target Corporation operates as two reportable segments: Retail and Credit Card. Estimate the average useful life of each firm's long-lived assets
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