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Determine the fundamental audit procedures that you should have applied to this investment.
Disucss the role whistleblowers played in the fraud example you selected previously, or how a whistleblower would have enhanced detection of that fraud example.
Explain at least three income exclusions your client could exercise. Provide a clear example to support each exclusion identified.
Describe how to account for an impairment of security. Determine how close to maturity Cascade could sell investment and still classify it as held-to-maturity.
Describe a potential cost driver for each of the variable and mixed cost you listed. Ex-plain why each cost driver would be appropriate for its associated cost.
Identify how many subtopics are in the industry you selected. Identify your chosen subsections by number and title. Explain what they mean in your own words.
Describe in an appropriate level of detail the major differences that exist today between the US GAAP and IFRS for that subject.
Evaluate the contributing factors to the financial statement restatement. Explain how management could have avoided the issue and restatement.
Create an argument that the same goals may be achieved if the company remains a privately held entity. Provide support for your argument.
Examine the five steps to managing accounts receivable. Speculate on the step that is most vulnerable to fraud.
Provide a brief background introduction on both the company that you are working for and the company that you are responsible for gaining control over.
Discuss the concept of reasonable assurance and the degree of confidence that financial statement users should have in the financial statements.
What was the book value of the old forklift on the date of the exchange? What amount should be recorded as the cost of the new forklift?
Pretend you are Harry Markopolos and suggest one strategy, different from that of the case study, to expose the potential fraud.
How might this arrangement increase sales? Suppose you're Stan's development agent and you want him to open a Subway in a gas station.
From the following, calculate the net cash flows from operating activities. Identify the appropriate section of the statement of cash flows.
How would you describe this period? What are the implications for managers? What can nations prepare themselves to capitalize on globalization?
Open Kellogg's Annual Reports and find the Consolidated Statement of Earnings. What was interest expense in the last two years?
How often and when were the deposits made? Is anything missing from the deposits? How do deposits relate to the bank reconciliation?
Examine the balance sheet and income statement for that company, and identify the items that deviate from the typical formats of the classified balance sheet.
Explain the deficiencies in Patel's report as drafted. Based on AICPA question paper, American Institute of Certified Public Accountants.
Explain the term cost of sales in your own words. Is likely that the balance sheet of this company includes inventory?
What is the amount of total assets on the balance sheet? What type of the information is found in Statement of shareholders equity?
Discuss what is QuickCharge's degree of operating leverage? Based on your computation, what does its operating leverage say about QuickCharge's business risk?
From the scenario on page 97 of your healthcare textbook, determine one key factor that has a negative impact on revenue.