Conduct an Internet search for information on internal control and Sarbanes-Oxley Act. Discuss some of the advantages and disadvantages of the

Case Study: Atlas Cold Storage Inc.  Review the Case Study: Atlas Cold Storage IncLinks to an external site..  Cheating occurs at many levels within a firm. In the case study, the president engaged in several questionable activities with the company’s financial statements. What might have been the ethical decision that Ernst

Case Study: Public Practice-Nobody Follows the Rule Read the Case Study: Public practice — nobody follows the ruleLinks to an external site.. Every accounting firm has its approach to ethical situations with clients and employees. Dave Gordon, FCA, Senior Partner was to advise the incumbent auditor on the financial situation at

Case Study: The Ethical Dilemma at Northlake Review the Case Study: The Ethical Dilemma at NorthlakeLinks to an external site. For this Critical Thinking Assignment, please respond to the case study in a PowerPoint Presentation. Describe how virtue ethics and egoism ethical theories might be used in this scenario. What problems

Toyota – Lean Manufacturing/Just-in-Time (JIT) Conduct research through academic writings and analyze the use of Lean Manufacturing/JIT within Toyota. Critique Lean Manufacturing/JIT as a management theory by analyzing its application and use, both in theory and practice. What are its strengths and weaknesses? Evaluate the efficacy of Lean Manufacturing/JIT within

10K Report and Common Size statement are for information purposes for questions only.  Finance Class

Take the FINRA Investor Knowledge quiz, compare your score to the United States average, and review the answers to the questions. Select one of the question topics that you missed, research it, and explain the topic as if you are explaining it to a friend. If you answered all of

You have worked for the past couple of years on audits of city and county governments, and now have the opportunity to work on auditing federal government accounting.  As part of preparation for working in the new role, describe in detail how the objectives of the FASAB conceptual framework differ

You have worked for the past couple of years on audits of city and county governments, and now have the opportunity to work on auditing federal government accounting.  As part of preparation for working in the new role, describe in detail how the objectives of the FASAB conceptual framework differ

PAYMENT FOR ENTIRE PROJECT!!!!    Project: Government and Not-for-Profit Accounting Portfolio Your Portfolio Project includes four distinct questions. You will provide specific answers to the questions that follow. Apply what you have learned in this course to your answers to these questions. You will have two deliverables: (1) an Excel

Many cities in Texas operate municipal golf courses such as the one in Houston operated by the Houston Parks and Recreation Department.  In recent years, tourism and the popularity of golf have fallen off, leading the golf courses to operate at a loss, often up to $1 million per year.

Price for all 3 parts please!! Mock Audit Ribio Inc. is a private company in the retail sales operations industry. Ribio sells high-end business suits at brick and mortar locations in 3 major U.S. cities and also brings in ⅓ of its revenue through online sales channels. This is Ribio’s

While performing analytical procedures, an auditor at A.E. CPA firm uncovers a critical audit matter involving a complex revenue recognition issue that, if unresolved, could materially impact the financial statements. In your initial post, answer the following questions: Identify the considerations that should guide the decision on the type of

Total amount for BOTH PARTS  Journal Entries for Building Capital Projects Fund You will have 2 deliverables for this assignment: (1) Part A: Excel Spreadsheet and (2) Part B: a 1-2 page paper. Part A: The City of Golden Mountain began construction this year on a new fire station. It

The total amount is for ALL 3 PARTS!!! Using Excel to Examine Revenue Trends and Outliers in the U.S. Department of Interior Data First, access the following database: U.S. Department of Interior Natural Resources Revenue Next, download the file named: Fiscal year revenue, 2004 – 2023 (csv, 4MB) Open the document in

Assume you are testing a sample of the accounts receivables for an audit client and, with the use of monetary unit sampling, have calculated a total estimated misstatement of $446,500. The audit team has set the tolerable misstatement threshold at $450,000 and the ending accounts receivable balance for the audit

Assume you are testing a sample of the accounts receivables for an audit client and, with the use of monetary unit sampling, have calculated a total estimated misstatement of $446,500. The audit team has set the tolerable misstatement threshold at $450,000 and the ending accounts receivable balance for the audit

Understanding The Audit Client Before the Audit Auditors must develop industry and client specific knowledge. Identify the inherent risks of retail sales: brick & mortar vs. e-commerce. Additionally, identify two key accounting cycles relevant to the retail sales industry.  An important aspect of an audit is understanding the industry the

During a calendar year audit of Avelis Industries Inc., an established espresso machine wholesaler, the auditing firm discovers that several checks are out of sequence on the subsequent month’s (January) bank statement. After further inquiry, it is discovered that Katie Larello, the company’s president, takes a 2 week break at