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Question - Prepare a written memo and make an oral presentation describing the key audit risks posed by your selected company: Walmart.
1. Begin your report with a historical overview of the company and its industry.
2. Discuss the potentially problematic non-financial items that you identified for the assigned company such as, a management compensation scheme tied to reported earnings, an upcoming merger, restrictive bond covenants, etc.
3. Present the results of analytical procedures you applied to your company's financial data. Compute common-sized financial statements and key ratios for a 5-year period. Perform trend and comparative industry analysis.
4. Complete your presentation with a summary recommendation regarding whether the given company appears to be an acceptable audit client or alternatively, whether the company would pose an unacceptably high level of audit risk and/or business risk for an audit firm.
What is meant by the concept of stable monetary unit? Is this assumption realistic? Discuss the criteria for general acceptance of an accounting principle.
a company allocates 7.50 overhead to each unit produced. the company uses a plantwide overhead rate with direct labor
Riyadh is the capital and most populous city of Saudi Arabia. Compute the gross amount of property taxes required to be levied.
Wolfe Ltd. has a December 31 year end. It purchased a Class 10.1 automobile four years ago for $38,000. What is the effect on Net Income For Tax Purposes
Prepare the journal entries for the Issuance of preferred stock for land, Issuance of common stock for cash and Purchase of common treasury stock for cash.
Identify any relevant primary statutory, regulatory, and judicial authorities and discuss how these authorities affect your conclusion concerning deductibility
A bond issue sold at a premium is valued on the statement of financial position at thea. maturity value.b. maturity value plus the unamortized portion of the premium.c. cost at the date of investment.d. maturity value less the unamortized portion of ..
If the selling and administrative expenses are estimated to be $660,000, prepare the company's budgeted annual income statement.
Select the formula you will use to calculate the prepaid insurance balance at December 31, 2009. Then enter the amounts and calculate the balance. Round your answer to the nearest whole number.
Electronics World Inc. paid out $12.2 million in total common dividends and reported $270.1 million of retained earnings. What was the net income
Prepare the entry to record the payment of payroll withholdings to Reviver General of Canada on September 15. Explanations are not required
Prepare comparative income statements for each month under the following methods: Absorption costing method
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