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As the loan officer, what else would you do to gain a better understanding of Paul Jason's, and the Corporation's financial picture and why?
Evaluate the critical elements of accounting quality. Compare and contrast balance sheet quality with earnings quality.
Review the audit report issued by the external auditing firm from the company's Website for the year it was accused of fraud.
Research the U.S. Tax Code to determine how your 401(k) deferred compensation is taxed. Determine whether the treatment is reasonable.
Describe the effectiveness of the firm's stakeholder in the event that a third-party accounting system suffers a breach.
Explain the price-earnings ratio. What can investors learn from interpreting the results of this ratio?
What are some control measures to minimize this type of fraud? What kinds of accounting irregularities exposed this terrorist group?
Describe the major and legal elements of fraud theory. Identify the roles of the forensics accountant and certified fraud examiner during an investigation.
Analyze the implications of the ratios provided for the lending decision you are to make. That is, does the information paint a favorable picture?
When Mr. Clark orders materials, an electronic copy of the purchase order is sent. How would you improve internal controls for each of the three companies?
Anallyze any additions or subtractions recorded for the period from the perspective of a financial analyst.
Describe the three methods used to allocate joint costs. What are the advantages/disadvantages of each allocation method?
Identify each of the costs with the appropriate division. Using primary stage cost drivers, show how the costs should be related to products.
Evaluate the primary ethical standards of the accounting organization's leadership and values that contributed to approval of the accounting issues.
Analyze the actions taken by Cardillo's outside auditors and evaluate the level of efficiency of the audit risk management in this case study.
Present and describe the components of the balance sheet. Use illustrative numerical examples to clarify the discussion.
Identify one concept that you did not know prior to completing this research and share it with the class, citing the code section.
Create a scenario in which a company conceals financial fraud from the auditing firm through the use of information technology.
Discuss any additions or subtractions recorded for the period from the perspective of a financial analyst.
Briefly explain the reason this subject was of interest to you. Provide the class with a specific and detailed computational-based example.
Disucss the significant values of conducting an ethics audit in an organization. Select five areas that you would focus on if you must conduct an ethics audit.
ACCT/561- What are the main objectives of comparative analysis and why are they important to external users of the financial statements, such as investors?
Why is a savings account important? How much do you need to have in savings?What are some tips to accumulating savings?
What is forensic accounting? What are the high risk areas for misstatement? What are some simple strategies to mitigate risk?
Calculate common-sized percentages in the percent columns [divide each number for that year (e.g., 2013) by gross receipts for that year (e.g., 2013)].