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Question: Bring the Madoff story up to date with events that occurred after the case book went to print. Discuss your thoughts on Madoff's auditor and the lack of awareness any regulators had that such a large company was audited by a sole-practitioner firm. Why did that happen? Could it happen again? Consider that Madoff was a "service provider" to various companies that outsourced investment activities to Madoff. If the auditors of "feeder firms" had adequately investigated Madoff as a third party service provider (formerly covered under SAS 70, now under the attest standards), would the Madoff fraud have been uncovered?
Analyzing, journalizing, and reporting bond transactions Billy's Hamburgers issued 4%, 10-year bonds payable at 75 on December 31, 2016.
Prepare necessary journal entries in the consolidation journal to adjust the Non-Controlling Interests (NCI) allocation for the year ended 30 June 20X3
From the information above, prepare a statement of cash flows (indirect method) for Hartman Inc. for the year ended December 31, 2013
Webb Co. acquired 100% of Rand Inc. on January 5, 20011. During 2011, Webb sold goods to Rand for $2,400,000 that cost Webb $1,800,000. Rand still owned 40% of the goods at the end of the year. Cost of goods sold was $10,800,000 for Webb and $6,40..
Applying Overhead to Jobs, Costing Jobs Gorman Company builds internal conveyor equipment to client specifications. On October 1, Job 877 was in process.
in obtaining evidence in support of financial statement assertions the auditor develops specific audit procedures to
In year 1 it produced 40,000 and in year 2 30,000. Using the units of activity method, what is the depreciation expense in year 2
the companys past experience indicates that 70 of the accounts receivable are collected in the month of sale 20 in the
find the financial statements for a publicly traded company that provides segmented financial information. prepare an
Doug just received a settlement from a lawsuit that pays him $125,000 immediately, followed by amounts of $125,000 at the end of each year over the next 10 years with one exception - lawyer fees reduce the amount in Year 3 to $75,000. However, the la..
How might either too long useful life or too high an estimated salvage value affect key performance indicators such as return on investment and residual income
Cedar River Company, owned by Kenny Winters, started operations on July 1, 2018. The transactions that occurred during the month were journalized and posted.
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