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Analyze the short term liquidity of the firm. Analyze the operating efficiency of the firm. Analyze the capital structure of the firm.
Write an explanation to Liz discussing the debt structure of Target. Calculated using the interest rate at inception of each lease.
In 2 to 3 pages paper, explain the purpose of a cash flow statement and how it reflects the firm's financial status.
Discuss what concerns different stakeholders might have and how communication is needed to address those concerns.
Summarize each method, and discuss how the financial information is used to make a particular decision.
Summarize what the rules cover. Is there anything missing that you feel should added? What biggest challenge an auditor might face following your chosen section
What are the main features of job and process costing? In job order system how are manufacturing cost are assigned?
Is the CFO's action proper? Why or why not? Is there an ethical issue involved? If so how?
Research on fraud red flags, provide the descriptions and discuss the cause of each red flag.
Determine three types of fraud schemes that might go undetected if recommendations are not implemented. Provide support for the recommendation.
Evaluate what drivers would cause you to commit fraud. Propose a solution for society as a whole to prevent fraud.
Determine the types of exposure to fraud that the company could be exposed to and the related consequences to the organization.
From the discussion preparation, discuss the advantages and disadvantages of GAS tools for data extraction for IT auditing.
How is the concept of revenue recognition disclosed in your SEC 10-K? Identify and explain the recognition issues faced by your company.
Comment on the management of risk and uncertainty as discussed in the Management Discussion & Analysis (MD&A) report.
Do you think it is okay for external workers to reply on the work of internal auditors?
Describe the varied purposes of budgets. What are the differences between operating budgets and capital budgets?
Write 2 to 3 pages paper that discuss the audit implications of XBRL and impact of XBRL on data analytics. Locate article that demonstrate how XBRL is utilized.
Determine the company's book value or net asset value derived from the account balances on the balance sheet by taking the sum of the value of the assets.
What are the three major types of intangible assets, and how does the accounting for them differ? How are internally generated intangibles handled under IFRS?
Discussion Post: IFRS Revenue. Explain the five steps that entities take to recognize revenue under IFRS 15.
What are the main liability accounts of the company? Did the company's net sales (revenue) increase or decrease from 2020 to 2021?
The Impact of Accounting on an Organization. Discuss and explain in your own words how and why accounting is the language of business (or an organization).
Draft a memo to the store manager detailing any problems you see with the current system.
What implications does each of these have on such things as financial reporting of profit and pricing your products for the marketplace?