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Discuss a situation you have observed in your employment, read about online, or heard on the news that involved a misstatement arising from fraudulent financial reporting. Describe the specific situation. If you were the auditor of such company, prepare a brief assessment of the future risk of misstatements and design of future audit procedures (refer to page 201-210 in the text for an explanation). I need help on how to write a brief risk assessment... are there any auditors or accounting majors out there?
Prepare the journal entries necessary in the fund-based and government-wide journals to record each of the following transactions
At the beginning of the school year, Sheldon Allman decided to prepare a cash budget for the months of September, October, November, and December. The following information relates to the budget.
In the first month of operations, the total of the debit entries to the cash account amounted to $700 and the total of the credit entries to the cash account amounted to $300. The cash account has a _________
carter company earned net income of 350000 last year. this year it wants to earn net income of 450000. the companys
Which of the following is the best audit procedure for determining the existence of unrecorded liabilities?
Generally, tax strategies operate in two time frames - now and later. " Now" refers to the twelve months of the current tax year. "Later" refers to the long-range tax strategies that benefit taxpayer future.
A company $100 million of fixed interest rate bonds payable at $98 million. At year-end, the bonds were selling in the bond market at $97 million. What entry would Moore Company make at year-end to record the change in selling price?
polaris offers extended service contracts that provide repair and maintenance coverage over its products. as you
While US GAAP requires assets to be valued at the lower of cost or market, there is a belief that assets with value fluctuations should be valued at market and adjusted on a regular basis. Create an argument supporting the use of market value for ..
determine for the current year the rate earned on total assets rate earned on stockholders equity rate earned on common
captain johnny issued 4 10 year bonds payable at 85 on december 31 2010. at december 31 2012 captain johnny reported
1dues to auto club e.g. aaa for taxpayer who uses the automatic mileage method.2nursing refresher course for taxpayer
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