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Auditing and Regulation DB
Ethical requirements vary for each state. Using the Internet, locate the Web site for the licensing board of the state in which you intend to apply for CPA licensure. Explore the site to determine if there are any specific requirements related to ethics. Explore the following Web site to help you find this information:
AICPA - American Institute of CPAs
In your Discussion Board post, you will list your chosen state and include the ethics requirements. Answer the following questions:
• What additional guidelines related to ethics are required to ensure consistency of CPAs across the nation?• What are some examples of ethics violations?• Why do you think these situations were considered unethical (i.e., what was wrong with the situation)?
In your own words, post a substantive response to the Discussion Board question(s) and comment on other postings. Your response should address the DB question(s) and move the conversation forward. You will be graded on the quality of your postings, including mastery of the concept as well as critical thinking. If asked for your opinion, do not simply state that it is a good or bad idea; elaborate on your reasons and argument. Include enough detail to substantiate your thinking as well as your position on the questions or comments.
Milner Corp. uses the allowance method to account for uncollectibles. On October 31, it wrote off a $1,000 account of a customer, C. Schaub. On December 9, it receives a $200 payment from Schaub.
Prepare a Audit report for the Campbell or Nestle or Kraft. Evaluate the current strategies. What are the main strategic issues identified?
What are the differences between the review reports for a private company under SSARS and for the interim financial statements of a public company?
Identify one substantive audit procedure for each of the account balances above that will provide sufficient appropriate audit evidence regarding the accuracy of that account balance
When a business sells its accounts receivable to a financial institution, is it called, line of credit,cash equivalent, factoring, or market to market?
What general types of subsequent events require consideration and evaluation? What auditing procedures should he consider performing to gather evidence about subsequent events?
Prepare the analysis for the selected local government entity, including information on the introduction, financial section, and statistical section prepared in the city of Austin's CAFR from chapter 2.
Identify a profile for a taxpayer who is more likely than the national average to be audited by the IRS. What factors cause certain taxpayers to be audited more frequently?
Evaluate the issues related to the audit of Satyam Computer Services Limited, indicating whether or not PWC followed auditing standards in rendering its audit opinion of the company.
Discuss the ethical requirements relating to the audit of a financial report as detailed within the current set of auditing standards - In light of the following pictures discuss GAAP and how these principles can and are audited.
Describe each incorrect assumption, statement, and inappropriate application of attributes sampling in Baker's procedures.
Create the workpaper eliminating entries for a consolidated statements workpaper on 31 st December, 2014. Prince uses the cost method and evaluate the total no controlling interest to be reported on the consolidated balance sheet on 31 st December,..
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