Understanding The Audit Client Before the Audit Auditors must develop industry and client specific knowledge. Identify the inherent risks of retail sales

It is very important as a professional in the accounting field to stay up to date on the key topics being addressed by the PCAOB (Public Company Accounting Oversight Board), including findings of its most recent inspections of public company audits. The major emphasis in this module is on auditing

Option #2: Audit Procedures to Address Audit Risks This assignment is constructed to examine your understanding of the importance of proper auditing, done in accordance with generally accepted auditing standards, of the information provided by the entity (the audit client). Assignment Requirements: Download the Word document and fill in the

Locate a publicly owned corporation’s financial statements and interpret the financial results using what you have learned from this week and this course. After reviewing the company’s financials, explain whether the organization is sound, and if not, suggest ways to improve its financials. Be sure to include the link to your

Module 1 – CaseFinancial ReportingAssignment OverviewCompare Traditional Reporting vs. TBL Reporting Traditional reporting focuses solely on financial performance, while Triple Bottom Line (TBL) reporting evaluates financial, social, and environmental impacts, providing a broader view of a company’s sustainability and long-term value creation. In analyzing trends over five years of financial

Module 1 – SLPFinancial ReportingAssignment OverviewTraditional and Triple Bottom Line Reporting For managers in all departments, analyzing Traditional and Triple Bottom Line Reporting is important for making informed decisions that balance financial performance with social and environmental responsibility. It helps managers align strategies with sustainability goals, drive innovation, and support

Read the following article: Lawson, R. (2019, March 1). New competencies for management accountants.Links to an external site.. Strategic Finance. Focus on one of the major subjects of this article that is of interest to you. These subjects include (but are not limited to): Include the subject you have decided to

Select one of the following (either Fringe Benefits or Example Disability/Economic Damages Claim) and address the associated items or questions as your initial post for this discussion board. Copy and paste your selected item into your initial response in bold type, so that you are sure to answer each aspect of your

This is a continuation of the P-card case study you started in Module 6. Parts IV, V, VI, and VII of the case study are the Portfolio Project Requirements due from you here in Module 8. Part IV: There are a total of 24 Queries to choose from. Select 12 Queries and provide

Select one of the following (either Council of Europe’s Convention on Cybercrimes or Reporting Cyberattacks) and address the associated items or questions as your initial post for this discussion board. Copy and paste your selected item into your initial response in bold type, so that you are sure to answer each aspect

Option #2: Ace Fertilizer Company: Ethical Cost Allocations and Price Determination Read the case: Kreuze, J. (2009, September). Ace fertilizer company: Ethical cost allocations and price determination.Links to an external site..  IMA Educational Case Journal, 2(3), ART. 3. Case Requirements: Prepare a paper and address the following questions: Did Abby compute the

Create a 9-slide presentation in which you analyze cost accounting practices to make a recommendation about whether or not to accept a purchase offer at a lower price than normal. You may write a 2–3 page supporting report. Collapse AllIntroduction This portfolio work project will help you to assess a

Select one of the following (either Council of Europe’s Convention on Cybercrimes or Reporting Cyberattacks) and address the associated items or questions as your initial post for this discussion board. Copy and paste your selected item into your initial response in bold type, so that you are sure to answer each aspect

Read the following article: Lawson, R. (2019, March 1). New competencies for management accountants. Links to an external site.. Strategic Finance. ·        Focus on one of the major subjects of this article that is of interest to you. These subjects include (but are not limited to): o   The changing role of

“It all comes down to the bottom line. The numbers never lie.” Do you agree with this statement?  Note: The bottom line in Accounting typically refers to Net Income. Your responses should be in essay format. This means you need to use paragraphs. Do NOT use bullet points or numbered

Ken, the manager of the marketing department, tells you that “budgeting simply does not work.” He says that he made budgets for his employees and when he reprimanded them for failing to accomplish budget goals, he got unfounded excuses. Suggest how Ken could encourage employee cooperation.  Your responses should be

if you were to open a business, what type of business entity would you choose and why? Be sure to include the industry as well as the business entity. Use topics and concepts covered this week. Your responses should be in essay format. This means you need to use paragraphs.

Option #2: Fraud Risk Brainstorming at Tesla Read the following case study: Hess, M. F., & Andiola, L. M. (2018). Fraud risk brainstorming at Tesla Motors.Links to an external site.. Issues in Accounting Education, 33(2), 19–34. Case Requirements: Answer the following questions as a Presentation. Fraud risks related to revenue recognition at

The Association of Certified Fraud Examiners (ACFE) has excellent resources including: white papers from industry-leading companies on emerging trends in the fraud industry, tips to stay ahead of fraudsters, and industry-specific strategies to stay current in the forensic accounting and fraud examination professions. Review the free white papers from the ACFELinks to