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SEC and Creating Audit Report
Select a publicly traded company using the U.S. Securities and Exchange Commission (SEC) EDGAR System at https://sec.gov/edgar/searchedgar/companysearch.html and submit to the instructor for approval. Please note that each student must research a different company. Once the instructor has approved the company selection, obtain the Annual Report (Form 10K) and Proxy Statement (Form DEF 14A) of the company for the immediate past fiscal year. Review these documents in addition to Earnings Releases and other financial information available on the company's Investor Relations website to evaluate the following items.
Independent Auditor's Report
Audit Committee
Independent Registered Public Accountants
Reports of the Independent Registered Public Accountants
Prepare a 10-12 page research paper (excluding title page, abstract, references page, and appendices containing financial analysis) in APA format that presents the findings of your analysis of the company's SEC filings. Your paper should also discuss the following:
Furniture is dropped, salaries and other direct fixed costs can be avoided. In addition, sales of computer equipment can increase by 13%. Allocated fixed costs are assigned based on relative sales.
Based on the Auditing Standards presented by the PCAOB, discuss whether or not you believe the "general standards" are adequate for today's business environment.
Auditors accumulate evidence to: a) defend themselves in the event of a lawsuit b) justify the conclusions they have otherwise reached
Why is there greater risk for an individual accounting worker than there was before? Why is the primary objective of an audit is to add credibility to management's financial statements?
Management at Kudler Fine Foods now wants to see the proposed audit schedules for the systems analyzed by the team in Week Two. Prepare a brief of no more than 1,050 words in which you address the following:
Discussion of business objectives, risks and key processes and review of the audit process and timeline
Objectives: understanding planning stage of the audit process: review of client business and perform audit risk analysis(applicable textbook chapters 4, 5 and 6)
Explain the purposes and reasons for public accounting firms to perform an integrated audit and explain corporate governance and its relation to integrated audits.
Which of these two controls would cost less and prove more effective? Is there a different, more cost effective strategy we should consider?
Which of the following internal control procedures would prevent an employee from being paid an inappropriate hourly wage?
Your firm has been hired as an outside auditor to conduct an audit on a growing software company that is getting ready to go public. The company has been in business for approximately five years, and the Controller position has had three different..
Tidwell, Inc. has weekly credit sales of $19,400, and the average collection period is 34 days. The cost of production is 75 percent of the selling price. What is the average accounts receivable figure?
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