Determination regarding the reasons for the adverse opinion

Assignment Help Accounting Basics
Reference no: EM131192108

Search the Internet (for example, a company's Web site or the Securities and Exchange Commission Web site) to find an audit report for a company's audit of internal control over financial reporting, in particular one that expresses an adverse opinion with respect to the effectiveness of internal control.

• Compose and post a brief report (250 to 300 words long) presenting your determination regarding the reasons for the adverse opinion.

• In several additional paragraphs (up to 200 words), discuss whether or not you agree with the auditor's adverse opinion.

Reference no: EM131192108

Questions Cloud

Have you found any particular pre-existing area : As we've been moving through this course, many students have commented (and perhaps more of you are feeling this way) that a consequence of studying social cognition is that we are thinking more frequently and more intentionally about our existing..
Exploration paper on software engineering : An exploration paper on software engineering. You can discover the code on any parts of software engineering, in any event the code can't be excessively straightforward. The following are the particular prerequisites. Be that as it may, be careful..
Implement a dfa for the same : You just witnessed a bank robbery and got a partial license plate of the getaway vehicle. It started with DL, had a C somewhere in the middle and ended with 3. Help the police officer write regular expression for this plate and implement a DFA for..
Discuss a workspace ergonomically designed : 1. Discuss a workspace ergonomically designed? Do some research into the field of ergonomics. Be sure to cite your resources. Please do NOT make Wikipedia your primary source. You may use it, but there should be other reputable sources included fi..
Determination regarding the reasons for the adverse opinion : Compose and post a brief report (250 to 300 words long) presenting your determination regarding the reasons for the adverse opinion.
How activity help to increase your knowledge of vocabulary : How did the activity help to increase your knowledge of vocabulary related to assessment? What assessment terms are you still confused about?
Difference between white box : What is the difference between white box, black box, and gray box testing?
Implementing a process in an organization : What are the different cost elements involved in implementing a process in an organization?
Two command line arguments : The program must take two command line arguments and then print these arguments. The program must also print a banner withyour first and last name.

Reviews

Write a Review

Accounting Basics Questions & Answers

  How much control does fed have over this longer real rate

Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest.   How much control does the Fed have over this longer real rate?

  Coures:- fundamental accounting principles

Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.

  Accounting problems

Accounting problems,  Draw a detailed timeline incorporating the dividends, calculate    the exact Payback Period  b)   the discounted Payback Period. the IRR,  the NPV, the Profitability Index.

  Write a report on internal controls

Write a report on Internal Controls

  Prepare the bank reconciliation for company

Prepare the bank reconciliation for company.

  Cost-benefit analysis

Create a cost-benefit analysis to evaluate the project

  Theory of interest

Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR

  Liquidity and profitability

Distinguish between liquidity and profitability.

  What is the expected risk premium on the portfolio

Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.

  Simple interest and compound interest

Simple Interest, Compound interest, discount rate, force of interest, AV, PV

  Capm and venture capital

CAPM and Venture Capital

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd