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Your CFO heard about the outstanding job you did on your meeting, and the accounting department personnel were boasting as to how important it is for accountants to be fully aware of corporate social responsibility (CSR) and what they can do to ascertain that the company is in full compliance and being part of the ethical system of corporate America.
Based on these comments from the employees, the CFO would like you to prepare a report that discusses the following:
Describe the accounting treatment for discontinued operations. How should an analyst treat discontinued operations?
understanding planning stage of the audit process rreview of client business and perform audit risk analysisassume that
Describe the audit risk model explaining the relationships of tests of details of balances detection risk and analytical procedures detection risk.
Ethical audit issue must contain integrity, auditing duties and responsibility - ethical issue must contain objectivity, confidentiality, competence
Compare the answers to (b) and (c). How are they related?
International Standards on Auditing (ISA) have been approved by the International Auditing and Assurance Board (IAASB). Recently, the IAASB has issued a number of proposed ISAs for comment
1.select two of the following scenarios. explain why you selected each and give an example of how statistics might be
Create the entry to record the year-end adjusting entry for predictable returns and evaluate the amount of the year-end allowance for sales returns after adjusting entry is recorded?
Advise the directors on the assessability and deductibility for income tax purposes of each of the separate items of income and expenses
Potential Audit Procedure Failures. For each of the general audit procedures of (1) recalculation,(b)observation, (c)confirmation (accounts receivable, securities, or other assets), (d)inquiry, (e) inspection of internal documents
Auditing standards require the confirmation of accounts receivable in normal circumstances. What are the three exceptions to this requirement?
Income tax liability. Fisher's tax attorney informed you that it is possible that the client will have to pay $875,000 in taxes regarding a tax dispute that started four years ago.
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