41610"Evidence Collection Procedures" Please respond to the following: April 17, 2018 Auditor Rotation: Is the Concept Coming Back? We haven’t heard much about auditor rotation since the PCAOB’s concept release about that topic in 2011. That concept release didn’t go too far due to controversy. But at GE,...
41523"Minimizing Poor Performance Risk" Please respond to the following: Share your test taking strategies. How do you prepare? Are the Multiple Choice Questions from CPA Examinations at the end of each chapter a good tool? Do you read the entire chapter or use the end-of-chapter summary?...
41458Bob Waldorf is in charge of buying property to be used as branch office sites for the Kenner National Bank (KNB). Mr. Waldorf paid $120,000 in July 2017 for a lot (Site A) located in a growing section of the city. Early in 2018, Mr....
41441It seems that there is a minor error in the template. It is on the journal tab, line 199. The entry is supposed to go to the “Depreciation expense, pool/slide facility” account which is not an option in the dropdown menu. Feel free to leave...
41407Provide an overall assessment of the city's financial condition to the City Commissioner using the information provided, both financial and non-financial. Be sure to reference how GASB standards are reflected in the financial statements and what role GASB plays in the financial reporting process. ...
41345Evidence Collection Procedures" Please respond to the following: April 17, 2018 Auditor Rotation: Is the Concept Coming Back? We haven’t heard much about auditor rotation since the PCAOB’s concept release about that topic in 2011. That concept release didn’t go too far due to controversy. But at GE,...
41317Write a 1-2 page analysis discussing the unique elements of governmental accounting in addition to how ratios can be used to analyze government wide financial statements. Include at least 5 ratios as examples in your summary. ...
41310Requirements back to top Your Turnitin submission will consist of two files: a Word file and an Excel file. Paste the spreadsheet solutions and a 'formula' view of each spreadsheet in the Word file, displaying row and column headings. Thus, your Word file will provide a...
41262"Audit Risks" Please respond to the following: Research the PCAOB's enforcement action reported in the two announcements referenced below. Discuss the reason for the action and your assessment of the adequacy of the action in ensuring trust in our financial reporting system. PCAOB Announces $1.5 Million...
41261Auditor Accountability" Please respond to the following: Study the Report of Independent Registered Public Accounting Firm for Uniti Group Inc. (link to 10K on SEC Edgar website. https://www.sec.gov/Archives/edgar/data/1620280/000156459019008290/unit-10k_20181231.htm#REPORT_INDEPENDENT_REGISTERED_PUBLIC_ACC Study the announcement below from Globe News Wire on February 27, 2010 7:00PM EDT 1.Discuss the difference between this audit...