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1. ‘‘If an investment does not fit with an organization's strategic plan, it is probably not a good idea, even if the net present value is positive.'' Under what conditions would this be a true statement? When would it be false?
2. What advantages do audits provide?
3. How, if at all, should the amount of inflation incorporated in the cost of capital influence projected future cash flows for a project?
What do you see as the primary cause of the auditing problems that led to the Enron scandal? Who do you believe carries the moral responsibility for those failures? Why?
Can a nonprofit (not-for-profit) organization release restrictions on a "strike fund" and use it in the general fund for current year activity? Why or why not?
Examples of five ethical dilemmas that could arise during the audit process and determinge how you would resolve them.
Describe the audit procedures you might use in order to assess the adequacy of the provision for bad debts?
Identify four key activities/processes involved in the operations of the Commission (there are more than four). Prioritize them in terms of significance to the Board's operations
Disbursements of a branch of the federal government for a special research project to determine whether the expenditures were consistent with the legislation that authorised that project.
Identify the key assertion at risk with respect to the timing of the consignment stock sales and briefly explain why it is at risk - Design two practical, relevant substantive tests of detail to substantiate the existence of trade receivables bala..
A Business report identifying auditing procedures and practices
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors - Perform overall analytical procedures to identify significant changes in the financial positions or results of the business which require det..
Mincin, CPA is the auditor of the Raleigh Corporation. Mincin is considering the audit work to be performed in the accounts payable area for the current year's engagement. The prior year's working papers show that confirmation requests were mailed..
Examine the CPA profession and licensing requirements (Use New Jersey's please). Explain how a licensed CPA (as an outside auditor) could be of value to your company. Critique current auditing standards.
1 if you were given complete authority how would you propose that generally accepted accounting principles gaap should
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