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Briefly describe types of derivatives used. Are they being used as hedges? According to the company, were the hedges effective?
Recommend tax planning strategies to maximize tax savings based on the three significant changes identified. Provide a rationale.
Do you have any suggestions on things they could be doing to improve these ratios? Discuss what you found for each of the eight ratios.
Describe the different kinds of fraud and the Fraud Triangle, an auditor's responsibility to identify and assess fraud.
How could you have improved teamwork and collaboration? Are there ways you would have approached a project of this magnitude differently if you did it again?
Discuss your (Rehab's) ethical obligation as an Audit Trainee. Discuss your approach in explaining your stance to Mr. Waleed in your next meeting with him.
Can you think of a way a company could use information from an applicant's social media post without running the risk of being accused of hiring discrimination?
Why might a corporation's managers agree to pay a large fine rather than to be indicted and proceed to trial?
Calculation of the earnings per share. Prepare a statement of cash flows. Draft a complete set of financial statement disclosure notes.
In which financial statement(s) is cash reported? Discuss restricted cash and negative cash balances. Discuss the five basic principles of cash management.
What prepared you for these calculations? What advice would you give a classmate who needs assistance?
Are the short-term creditors, long-term creditors., and stockholders interested in the liquidity and profitability of an organization as well? Explain.
What might the company do to reduce the pressures on managers and to decrease the ethical conflicts?
Calculate and interpret relevant profitability, solvency, liquidity, leverage, market value ratio for each company that useful in comparing target acquisition.
Identify the five audit risk factors that you believe were most critical to the successful completion of that audit.
Do you have any suggestions on things they could be doing to improve these ratios? Analyze what you found for each of the eight ratios.
Now that you have their financial information I would like you to perform a ratio analysis. Analyze what you found for each of the eight ratios.
Prepare journal entries to record the asset's acquisition, annual depreciation for each year, and the asset's eventual sale for $99,000 on Jan 1, X6.
Write about would you recommend a company to rely more on the fixed budget or flexible budget and why.
Prepare a statement of financial position as of June 30, 2021. Prepare a statement of activities for the year ended June 30, 2021.
Which overall type of accounting standard do you prefer; GAAP or IFRS, and why?
The Independent Registered Public Accounting Firm's Report on the Financial Statements. Analyze the purpose and content of each of these reports.
What are the relative sizes of the federal, state, and local governments? Which components of government spending have grown?
Analyze the major format differences in financial reporting for public and private colleges and universities.
Discuss the legal and ethical aspects of accurately reporting income on tax returns using Circular 230 as published by the Department of Treasury.