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Identify the four types of control mechanisms that are used in Delta Airlines. I need 1 slide for each type of control mechanisms with speaker notes. That's a total of 4 slides + a references slide for me to look at.
State whether Event is adjusting or non-adjusting event.
Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.
Determine the information contained in internal audit report
An auditor evaluation and study of the internal accounting control system
Assignment: Read the following case and explain one internal control procedure that would be helpful in this scenario.
Income tax liability. Fisher's tax attorney informed you that it is possible that the client will have to pay $875,000 in taxes regarding a tax dispute that started four years ago.
Explain the role of the following three 'bodies' in National Health Reform
How large would the salvage value of the automated equipment have to be to make the investment in the automated equipment financially attractive?
You are an accountant at a local CPA firm that is auditing the accounting records of XYZ Company. You have been asked to educate the accounting department about the limitations of the internal control system in preparation for an upcoming audit.
What are some internal controls related to cash? Why is control over cash important? What are the pros and cons of segregation of duties over cash?
State the level of materiality as immaterial, highly material or material. If you cannot select the level of materiality, state the extra information needed to make a decision.
Illustrate the tax issues that are raised and the relevant sections of the legislation.
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