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Management Fraud, Audit Risk, and Evaluation of Internal Controls
1. Do Professional standards allow a company's auditors also to provide tax services and retain their independence?
2. How have provisions of Sarbanes-Oxley Act limited a public company's choice of auditors?
3. What are some of the advantages and disadvantages of permitting auditors to provide non audit services {such as tax services} to clients?
4. From a conceptual standpoint, how do the requirements of Sarbanes-Oxley related to nonaudit services affect perceptions of the auditors' independence?
5. Assume that your firm was auditing General Electric in 2000 and was recommending an adjustment to its financial statements that reduced net income. Based on the fees paid to your firm in 2000, what incentive{s} might your firm consider in insisting upon this adjustment? How would your firm's incentive{s} differ after 2004?
On March 17, Grady Company agrees to accept a 60-day, 9%, $10,200 note from Alert Company to extend the due date on an overdue account. What is the journal entry needed to record the payment of the note by Alert Company on the maturity date?
in recent years howard company has purchased three machines. because of fre- quent employee turnover in the accounting
Discuss the pros and cons of using a spreadsheet program versus a full fledged personal database management program, such as File Maker Pro or Microsoft Access, for this application.
What is a cost whose total amount changes in direct proportion to a change in volume?
Any plans to depreciate the operating assets on a straight-line basis for 20 years. Determine the amount of depreciation expense for 2010 on these newly acquired assets.
Determine the amount of the purchase cost to allocate to the land and the amount to allocate to the building.
business start-ups for hi-tech - stars investments bulldiscuss how the financial crisis in 2008 impacted the stock
Determine the contribution margin in dollars, per unit and as a ratio. Using the contribution margin technique, compute the break-even point in dollars and in units.
shortcut charlie usually manages to develop some simple rule to handle even the most complex situations. in providing
you are the systems analyst for the wee willie williams widget works company. you have decided to review the order
how to create a query in ms access to find out why there was an increase in salary expense on the income statement from
a corporation uses a job-order costing system and a predetermined overhead rate based on machine hours.the following
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