In this audit of a manufacturer of technology products, Deloitte failed to obtain sufficient appropriate audit evidence to support its audit opinions on the financial statements and on the
Should inventory be evaluated for impairment under the lower of cost or market method
by inventory category, e.g., processed pork products, live hogs, and developing animals?
330-10-35-8 states, Depending on the character and composition of the inventory,
PCAOB Assignment Questions Advanced Auditing SPRING
After the report release date can the auditor delete or discard or add information to the audit work papers?
Information can be added, but not d
Statement on Auditing Standards Research Questions and Answers SPRING
USE THE CLARITY SAS AUDITING STANDARDS FOR THESE RESEARCH QUESTIONS
1. When obtaining reasonable assurance the auditor is responsible for what? (Fraud Considerations)
ACCT INTERNSHIP CLASSES
ACCT 6V98/MAS 6V09
Spring 2017 MAS 6V09 /ACCT 6V98ACCT Internship Classes Graduate
Professor Contact Information
Arthur M. Agulnek
Office Phone 972-883-4773
Introduction to Auditing
Relates to Chapters 1, 17 of Text
Auditors and referees
Auditors are the referees of business (contrast
that to the role of lawyers).
How many times have you seen fans cheer a
good job by referees?
How many times have you seen
ACC 358C / ACC 380K.4
INTRODUCTION TO ASSURANCE SERVICES
Examination number _
Please read all instructions carefully:
1. To ensure fairness, please do not open this exam until instructed to begin.
2. This is a closed-book exam. You may n
Key to Exam 1
I. Multiple Choice
1. Answer: Development and administration of the Uniform CPA Examination.
Source: Adapted from text multiple choice #1-21. We also discussed this in class under the
slide Regulation of the CPA credential.
2. Answer: Financ
GROUP PROJECT DELIVERABLE #1 Group C
For each customer: Name(First, and Last name), SSN, Age, No. C
For each Computer: Computer ID (unique), Computer Model, Computer Make.
For each Software Package: Software Package ID (unique), Software Package
name, and the number of Installations (derived) .
For each Employee: Employee ID (un
Chain/ Supply Chain
Research and Development
Exercise #3 on page 384- Comparin
Today most people believed that they couldnt live without their mobile phones.
What they dont know is that mobile phones had not been in existence for very long.
They have only been around for about 20 years. [joe14] The first
Case Study Questions
1. How does the job of the CIO change with the assumption of customer responsibilities? Do you
agree with this new development? Why or why not?
The CIO job will change a lot with the assumption of customer responsibilities starting
The Riverside Company
THE REVENUE AND CASH RECEIPTS CYCLE
Susan Ramirez, a supervising senior auditor with the CPA firm of Alvarez and Collins, has
been assigned to the Riverside Company engagement. Her primary responsibility is evidence
gathering in conn
Apple Blossom Cologne Company
Prior Year Actual
Current Year Budget
Current Year Actual
In 2001, Anagene company would have a 40% increase in standard costs for the
companys main product line of cartridges. In the year 2000, gross margins had varied
greatly from month to month. In particular, the board was concerned with how higher
MACRO PAPER ECON 5F70
SAMAD AZHAR 900859615
To ensure economic growth, control inflation and maintain employment of a country, the government
introduces monetary policy. If used correctly, this policy can have both effects- stimulating an
Colgate-Palmolive Co was incorporated under the laws of the State of Delaware on July 25, 1923.
It is a consumer products company. Its products are marketed in over 200 countries and territories
throughout the world. The Company oper
ECON 5F70 - 010
Company: Starbucks Corporation (SBUX NASDAQ)
Industry: Restaurants - Coffeehouse Chain
Starbucks was founded in 1971 and is an American Global coffee company & coffeehouse chain
based in Seattle, Washington. Being, th
Tax Case 2: Samad Azhar, Roji Abraham and Sanam Maknojia
From: Samad Azhar, Roji Abraham and Sanam Maknojia
Alex loaned to Ralph $200,000 for Ralphs fishing supplies company. A drought occurred during
the year and many of the lakes dried
Accounting Research Methods
Sprouse and Moonitz described continuity as follows:
If there is no evidence that the company will NO longer be in operations, the entity
should be viewed as remaining in operation for an indefinite perio
Pharmaceutical, Health & Beauty Market in the Online
PHARMACEUTICAL, HEALTH &
PHARMACIES, GYM etc.
Toys R Us
Brought to you by:
Table of Content
In 1968, Sam Barshop and his brother Phil, in San Antonio, TX, founded La Quinta. La Quinta is
a hotel chain in the United States, Canada
APPLIED ANALYTICAL WRITING
ANALYTICAL RESEARCH REPORT
TEAMWORK IN AN ORGANIZATION
AUTHOR: SAMAD AZHAR
UNIVERSITY OF DALLAS
COLLEGE OF BUSINESS
Abstract: This research provides details of one of the criteria or attribute that co
Healthcare Research 1
Healthcare Research 1
As of today, the growing healthcare industry is at a greater need of research funding
agencies. These research funding agencies allow a b
March 21st, 2016
University of Dallas
Dear Federal Communications Commission,
As per your request in our last correspondence on March 15th, we are submitting the attached
report entitled Cell Phones as part of our l
VALLEY PUBLISHING COMPANY
TB - 1
Working Trial Balance-Balance Sheet Accounts
Cash-Central State Bank-General
Valley Publishing Company
We are issuing this audit memorandum to communicate our result on our auditing of Valley
Publishing Company. Our review is in accordance with the Generally Accepted Accounting