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What are the risks and liability factors in an audit? What are the implications to the auditor? What are the implications to the organization? How can the auditor mitigate these risks and liability factors?
What is the Sarbanes-Oxley Act (SOX)? How does SOX impact the audits for the accounting firm and for the organization? Has SOX improved the quality of the audit? Why or why not?
Within your department or organization, how does internal audit interact with operating departments to ensure the most effective controls are in place and the most efficient audits are conducted?
Certified Public Accountants have imposed on themselves a rigorous code of professional conduct.
1. Discuss the reasons for the accounting profession's adopting a code of professional conduct.
2. One rule of professional ethics adopted by CPAs is that a CPA cannot be an officer, director, stockholder, representative or agent of any corporation engaged in the practice of public accounting, except for the professional corporation form expressly permitted by the AICPA. List the arguments supporting the rule that a CPA's firm cannot be a corporation.
gunst company produces three video games android bio-mutant and cyclops. cost and revenue data pertaining to each
Why is Accounting Needed? How would healthcare companies operate without accounting? Why do we need financial and managerial accounting and what are the fundamental differences between the two?
Lenitnes Company is considering an investment in technology to improve its operations. The investment will require an initial outlay of $250,000 and will yield the following expected cash flows.
As the U.S considers the adoption of IFRS, changes exist between presentation and disclosure in current U.S GAAP and IFRS. Based on your research, what are some of the similarities and differences between U.S. GAAP and IFRS?
on june 1 2011 kirby inc. issued 3000000 6 bonds for 2938200 which includes accrued interest. interest is payable
in kapler company the cutting department had beginning work in process of 8000 units transferred out 20000 units and
what other services can cpa firms provide?what is an attestation engagement?what is an agreed-upon procedure?how do
the net income reported on the income statement for the current year was 225000. depreciation recorded on plant assets
one of eastvacos business segments involves the manufacturing of three types of book binders. the profit margin on the
how does the gross estate differ from a probate estate? what determines whether an item passes to heirs outside the
another student in your accounting class says thatas she understands it most current liabilities appearing on the
elle inc. has two types of handbags standard and custom. the controller has decided to use a plant wide overhead rate
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