2012 ALPFA Case Studies
Case 1: JPMorgan Chase & Co.
Using publicly available information for JPMorgan Chase & Co. respond to the following.
1. (a.) Identify overall corporate objectives of JPMorgan Chase & Co. and strategies implemented
Assessing the Allowance for
Using historical data to evaluate the estimation process
by Mark E. Riley. CPA,Ph.D. and William R. Pasewark. CPA.PhD.
ing Standards (
by Martin A. Leibowitz and Alan Reinstein
ompany controller Plony,
CPA, prepared his employer's 2007 financial stateiiicnis knowing ihat ihey missiaied
revenues. The cotiipany's CEO, who
could fine Plony ai will,
THE UNIVERSITY OF TOLEDO
COLLEGE OF BUSINESS AND INNOVATION
ACCT 6440-001: Advanced Auditing
Course Syllabus Spring 2014
Wednesdays at 5:30 8:00 PM, ST-N 1160
Waste is Our Business, Inc.
Eugene Debbs is a first year senior auditor at Reed, Bradley and Frazier. It was a
beautiful fall day and Eugene planned to go camping over the weekend. However, Eugene had
just started a new engagement, the audit
I get inventory instruction memo by inquire audit manager and inspect inventory
instruction memo. After that I observe physical inventory and evaluate whether the
clients planned procedures are acceptable. The following is what I found:
AICPA - American Institute of Certified Public Accountants
98-3: Responding to the Risk of Improper Revenue Recognition
Practice Alert 98-3: Responding to the Risk of
Improper Revenue Recognition
Dear CFO: Watch Your Loan Loss Reserves - CFO.com
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Dear CFO: Watch Your Loan Loss Reserves
The SEC issues a new letter aimed at financial institutio
In connection with certain pending litigation and other claims, eBay has estimated the
range of probable loss, net of expected recoveries, and provided for such losses through
charges to their consolidated statemen
Completing the Audit
Step one a
Inquire audit manager to get instructions about how to finish the audit work after that inquire
Abe Johnson about any significant commitments or contingencies and legal matters.
Ensure to get the board meeting summary