User Account

All Pages

Management written assessment

Assignment Help Macroeconomics
Reference no: EM131091691

You agreed to perform an audit for Rodriguez & Co., after the entity's year-end. Due to time constraints, your audit firm could not complete a full audit of ICFR. However, the evidence you did collect suggests that the entity has exceptionally strong ICFR. You seriously doubt that a material weakness would have been found if time had permitted a more thorough audit. Management's written assessment concludes that the entity's ICFR was effective as of the report date.

Reference no: EM131091691

Questions Cloud

What would hope improve upon using action learning program : Fill it out and report your results. Overall what does the quiz say about your organization's readiness to engage in an action learning program? Do you agree with the results? What kind of challenges do you think you would face in setting up an ac..
Write a proper paper on hickey bengal gazette : Write A Proper paper on Hickey' Bengal  Gazette Introduction Review
National saving and new equilibrium interest rate : 1. A production function can exhibit increasing, constant or decreasing returns to scale. Describe the meaning of this statement using a simple production function Y = F (K, L), where K is capital and L is labor.  Why might it exhibit increasing o..
Producing the optimal number of cell phones : A manager at the plant observes, "Although the last 3,000 cell phones we produced and sold increased our revenue by $6,000 and our costs by $6,700, we are still making an overall profit of $5,000 per week so I think we're on the right track. We ar..
Management written assessment : You seriously doubt that a material weakness would have been found if time had permitted a more thorough audit. Management's written assessment concludes that the entity's ICFR was effective as of the report date.
Define issue listed highlighting their significance : For the benefit of the Audit Team, define each issue listed thoroughly, highlighting their significance, their effect on the organization, any resources and tools used to evaluate, the process and methods, recommendations, possible security measur..
Shook hands with the men : Irene and her husband recently met a couple that had just immigrated to Canada. Irene and her husband were having a party at their house, so they decided to invite their new friends. When the couple arrived, there were three other couples there al..
Explain the strategic approach to event planning : Write a 2000 words report on Event Planning. Describe how organizing an event is very popular and occasionally happens around us for different occasions
Relation to firms and conditions necessary : Give a comprehensive definition of equilibrium in relation to firms and conditions necessary for it to be realized.

Reviews

Write a Review

Macroeconomics Questions & Answers

  What can you say about frank short run decision

Frank owns a soda fountain and sells milkshakes. He sells 50 a day at $5 each. His daily cost is $290, of which $30 is fixed cost. What can you say about Frank's short run decision regarding shutdown and his long-run decision regarding exit?

  Internal and external growth strategy

Compare and contrast between internal and external growth strategy. Identify a range of factors which might estimate whether an internal or external strategy is pursue such a growth strategy.

  Calculate gdp using each of the three approachesb

Calculate GDP using each of the three approachesb. Calculate the current account surplus and GNP. If the coal producer is instead owned by foreigners, what is GNP?

  Define tax multiplier

Define tax multiplier MT ≡ ?Y∗/?T and government expenditure multiplier MG ≡ ?Y∗/?G (in calculus terms, MT = ∂Y∗/∂T and MG = ∂Y∗/∂G)

  What was the merchandise trade balance for italy

Suppose that for Italy in 2008, exports 400 billion euros of goods and 300 billion euros in services, imports equaled 500 billion euros of goods and 350 billion euros of services, and the rest of the world purchased 250 billion euros of Italy's asset..

  Which role is the govt playing when it makes insider trading

Enron executives were charged with numerous counts of corporate fraud and corruption. Among the charges was "insider trading", which involves the trading of a corporation's stock by insiders who may have access to information that the public does ..

  The australian economy has gone

Collect an article from an Australian newspaper that relates to the current Australian macro-economy or a macroeconomic issue or problem. In a paragraph indicate which section of the course it applies to, why you selected the article and provide a br..

  Pros and cons of a floating exchange rate system

What are the advantages and disadvantages of a fixed exchange rate system. What are the pros and cons of a floating exchange rate system.

  Will there be economic profits in the long run in a monopoly

Will there be economic profits in the long run in a monopolistic competitive market? Explain your answer. " Firms in monopolistic competition are not producing at minimum average cost. They are said to have excess capacity." Explain the statement...

  What are the medium effects of the decrease in ms

Suppose the economy is initially operating at Yn. Now suppose the Fed conducts a monetary contraction where Ms decreases. Using AS and AD, and IS-LM graphs, illustrate the initial equilibrium, and medium run equilibrium. 1. What are the initi..

  What happens to the quantity of net exports

What happens to the quantity of net exports? NX INCREASES. What happens to the value of dollars in the market for foreign currency exchange?

  What happens to the price level and real ouput

Suppose OPEC breaks apart and oil prices fall substantially. Initially, which curve shifts in the aggregate supply/aggregate demand model? In what direction does it shift? What happens to the price level and real ouput (GDP).

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!

Submit Assignment

Academics

Major Subjects

Majors

Get In Touch

whatsapp: +1-415-670-9521

Phone: +1-415-670-9521

Email: [email protected]

TERMS & POLICIES

HELP & SUPPORT

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