I. REAL PROPERTY
Taxes determined according to the value of the
property (Ad Valorem Tax) and are paid
annually or semi-annually.
Ad Valorem mean taxed according to value.
County Assessor The county officer who i
On Medtronics 2015 10k reported two current asset categories. Which in their balance sheet provides the
details (in millions).
Virtual Revenue Recognition
Step 1: contract with a customer
For Mi Amigo the contract with the customer is when the customer
actually downloads the game and start playing,
Step 2: performance obligations
I know that Mi Amigo needs to identify e
Ch 19 Cases
1. The incentive provided by Microsofyis common stock as the award vest after
5 years, if the employee is erminated the shares will be forfeited.
From: The assistant controller, Stamos company
o Done by a Competent and independent person
o What type of information is considered
o What it means
Causes for information risk
o What causes them
Five categories of attestation services
o Review pro
CALIFORNIA STATE UNIVERSITY, LOS ANGELES
Department of Accounting
Accounting 4240B, Auditing
INSTRUCTOR: Lucy (Lijuan) Zhao, Ph.D.
OFFICE: ST F504
EMAIL: [email protected]
OFFICE PHONE: 323-343-5254
OFFICE HOURS: Tues & Thurs 10:30am-12:0
Professor Jean Loo
BUS 4970 Section 01 Monday 6 p.m. Class Meeting Schedule, Spring 2017
1/23/2017 6:00-7:15 p.m.
1/30/2017 6:00-8:45 p.m.
2/6/2017 6:00-8:45 p.m.
2/13/2017 6:00-8:45 p
ACCT 421A AND ACCT 521A CORPORATE TAXATION: CORPORATE FEDERAL
INCOME TAX RETURN PROJECT
You can work with one other person on the project and submit one project with both of your
names on it.
Based on the facts below, prepare a federal corpo
California State University, Los Angeles
College of Economics & Business
ACCT 4210A & ACCT 5210A Syllabus
Taxation of Corporations & Partnerships
Gretchen R. Lawrie, JD, LLM
Office: Simpson Tower F511
Leadership and Professional Skills for Accountants
Accounting 3250 Section 1
(MW 12:15-1:30pm, SH171)
Professor: J. Gregory Kunkel, MBA, PhD
Office: ST 509
Office Phone: 213-343-2816
Office Hours: M 4:30-6:00pm; W 2:30-4:00pm
Final Exam Topics
1. Comprehensive. Covers all PowerPoints, articles, topics discussed in class.
2. Topics include:
a. Six thinking hats
b. Stress management
c. Time management
d. Problem solving
628 E. Meda Ave.
Glendora CA, 91741
Seeking a career in public accounting within the Forensic accounting unit.
Dedicated, goal oriented, motivated professional with effective communication
Individual Research Paper
Review the following documents:
Blackberry 10 Case; Ivey Publishing W15361
Blackberry USA 10-K for years ending March 1, 2014
Accounting Standards Codification: 330 Inventory; 350 Goodwill; 360 Long-Te
Study guide for Mid-term
30 Multiple choices questions, 2 problem questions
Bring pencil, eraser and Scantron
1. Generally Accepted Auditing Standards are sets of standards against which the
quality of audits are performed and may be judged.
Chapter 4 An Auditors Services
Besides the International Framework for Assurance Engagements, ISAs, ISREs and ISAEs, practitioners who
perform assurance engagements are governed by
The IESBA Code of Ethics for Professional Accountants
U.S. Audit Standards Update 2017
New PCAOB Audit Standards as of December 31, 2016, for public companies
An audit is a systematic process of objectively obtaining and evaluating evidence regarding assertions
about economic actions and ev
Client Acceptance Phase Objectives
Examination of the proposed client to determine if there is any reason to reject the engagement
(acceptance of the client) and convincing the client to hire the auditor (ac
List of videos for Auditing
The Corporation, Mark Achbar, Jennifer Abbott & Joel Bakan, Mongral Media 2010
The Crash of 1929 PBS 2009
Barbarians at the Gate, HBO 2001
The Warning, PBS 2009
Enron: The Smartest Guys in the Room, Magnolia Pictures 2005
Ethics for Professional Accountants
What is ethics?
A sense of agreement in a society as to what is right and wrong.
Ethics represent a set of moral principles, rules of conduct or values.
Ethics apply when an individual has to make a decision
Presented below is the ending balances of accounts for the Kansas Instruments Corporation at
December 31, 2016.
CHAPTER 18 : Shareholders Equity
LO18-1 Describe the components of shareholders equity and explain how
they are reported in a statement of shareholders' equity.
LO18-2 Describe comprehensive income and its components.
Property, Plant, and Equipment
and Intangible Assets:
Utilization and Impairment
Cost Allocation An Overview
The Nature of Long-Term Debt