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Diswcussion
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Discussion Threads:
There are many ways employee can commit fraud and often they involve false documents that help skirt internal control. Accountant are perhaps that most valuable employee fraud fighters because they possess the best understanding of how business operates.
1) What are economic reality audits? Can accountants investigate the lifestyles of fraudsters?
Discusion thread
2) Securities investments have been widely misclassified by fraudulent corporate chiefs. GAAP requires investments of debt securities (such as bonds) to be classified as trading, held to maturity, or available for sale. Investments may be classified as held to maturity only if the holder intends to and is able to hold those securities to maturity.
What is the internal accountant / auditor's task with respect to fraud? Who has primary responsibility?
MAA705 - Corporate Auditing - Explain how the elements from the audit expectation-performance gap provided by Porter (1993) fit in the example of FIFA and what is the total number of members in the audit and risk committee?
Joseph Wellington, CFE, is preparing to give an educational presentation about management fraud at the annual ACFE conference, which will be held in Las Vegas.
What is the two-tier test used to determine if a fixed asset has suffered impairment and to calculate the amount of the impairment loss?
Determine what type of auditing procedure is being conducted and the auditor watched two employees open the safe with their respective codes.
In relation to the assertions identified in (2), she asks you to identify additional procedures you would perform to gather sufficient appropriate evidence.
smith a certified public accounting firm was engaged to audit the financial statements of the sky-is-the-limit company.
DESCUSSION: "Audit Planning"- Determine both the relationship of risks in the planning of the audit and factors that influence those risks.
An auditor evaluation and study of the internal accounting control system
Calculate the total cost of each job: Job 1, Job 2 and Job 3 using the current allocation system.
Explain External environmental scan/five forces analysis. Recommend specific tactics for improving your company's strategic alignment and operating performance.
Describe what are the 3 conditions that are likely to be present when a fraud occurs. Which of the three conditions do you think have been the most prevalent at Enron's case and why? Why the auditor of Enron did not detect the fraud?
Prepare a vertical and horizontal analysis on the income statement for ABC Healthcare - Prepare a ratio analysis to support your answer above.
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