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1. What steps can be taken to incorporate intangible benefits into the capital budget evaluation process?
2. What advantages does the profitability index provide over direct comparison of net present value when comparing two projects?
3. What is a post-audit? What are the potential benefits of a post-audit?
Groups are to gather and analyse the information about the collapses of ENRON and HIH, and discuss accounting irregularities.
Determine if a qualified opinion, adverse opinion, or a disclaimer of opinion would be issued for each of the above occurrences. Identify the contents of each part.
From the audit perspective, what are the main risks areas in MPA? Prepare a formal proposal to be submitted to theChairman of MPA
Create the journal entry or entries to show the proper recording of revenue (this may require more than on journal entry). Create the subsequent journal entry to show spending of the funds.
questionevaluate an annual report of a publicly held corporation of your selection on the internet not the general
When assessing the tolerable deviation rate, the auditor should consider that, while deviations from control procedures increase the risk of material misstatements, such deviations do not necessarily result in misstatements.
1. background on the charitya. charity purpose?b. founded when?c. based where?d. no. of
1.What four circumstances are required for a standard unqualified report to be issued?
Discuss how the concept of risk can be used to detect one of the financial statement fraud schemes. Ensure to include specific procedures to detect the fraud scheme of your choosing.
Prepare a bank reconciliation for XYZ Company at September 30 using the following informatiom:
How can fictitious revenue be created through the use of false sales to shell companies? Discuss the method and result of committing this fraud.
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.
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