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Wal-MartLocate the 2009 Form 10-K for Wal-Mart in Appendix A and consider the following questions:1. With respect to the report of the external auditors to "the Board of Directors and Shareholders of Wal-Mart Stores, Inc.":a. Who is Wal-Mart's external auditor?b. How long after the end of Wal-Mart's fiscal year did the external auditor completethe audit?2. With respect to the report of management concerning the financial statements:a. Who is responsible for the financial statements?b. After reading the paragraph on internal control, indicate whether you agree or disagree with the following statement: "The purpose of an internal control system is to ensure that all transactions are always recorded and that all assets are always com-pletely safeguarded."c. After looking at the description of the members of the audit committee (in the second paragraph), do you think that any members of the Walton family are members of that committee?
Advantages and Disadvantages of Joint Audits The general disadvantages and advantages of joint audits as: Advantages 1. All fees and work are welcome to audit firms. 2. A
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Kelley Brent, CA, is a partner in a one-office CA firm that audits Dane, Inc., a closely held corporation. Kelley''''s sister was recently appointed as the chief financial officer
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How would you value the Goodwill
I have a auditing case study i need to complete in chapter 8 of Auditing & Assurance service (fifteenth edition) by Alvin A. Arens, Randal J. Elder and Mark S. Beasley. I don''t kn
Accounting Principles - Intangible Assets IFRS 3 prescribes the financial reporting through an entity whenever it undertakes a business combination. A business combination is
Q. What is Transferred Basis? Transferred Basis - A transferred basis is the foundation of property in the hands of a transferor, donor or GRANTOR. In this sense a prior owner'
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