Risk Assessment
Choose a company that interests you and access their most current financial statements, MD&A and SEC filings. Using this i …
Risk Assessment
Choose a company that interests you and access their most current financial statements, MD&A and SEC filings. Using this information and any additional information you can gather about the industry, economy, and regulatory environment the company operates in complete a Risk Assessment for the company’s audit.You should have multiple risks in each area. Risk areas may include competition, economic, industry, regulatory, environment, etc.At a minimum, your risk assessments should include the following:Risk descriptionEstimated impact (low med high) based on materialityEstimated likelihood (low med high)Use an Excel table to present your risk assessment. This workbook will then become your audit working papers.
18 pages
The Convergence Of Healthcare Financing And Economic Trends Edited 1
It is the responsibility and duty of everyone to pay Its source of income is mainly from tax benefits It is mostly …
The Convergence Of Healthcare Financing And Economic Trends Edited 1
It is the responsibility and duty of everyone to pay Its source of income is mainly from tax benefits It is mostly provided in government …
ACG2021 What Effects Does Lowering The Estimate for Doubtful Accounts
Anton Blair is the manager of a medium-size company. A few years ago, Blair persuaded the owner to base a part of his comp …
ACG2021 What Effects Does Lowering The Estimate for Doubtful Accounts
Anton Blair is the manager of a medium-size company. A few years ago, Blair persuaded the owner to base a part of his compensation on the net income the company earns each year. Each December he estimates year-end financial figures in anticipation of the bonus he will receive. If the bonus is not as high as he would like, he offers several recommendations to the accountant for year-end adjustments. One of his favorite recommendations is for the controller to reduce the estimate of doubtful accounts.RequiredWhat effect does lowering the estimate for doubtful accounts have on the income statement and balance sheet?Do you believe Blair’s recommendation to adjust the allowance for doubtful accounts is within his rights as manager, or do you believe this action is an ethics violation?Justify your response.What type of internal control(s) might be useful for this company in overseeing the manager’s recommendations for accounting changes?
4 pages
Legal And Ethical Discussion
The right and wrong decisions in an organization relate to actions that organizations undertake that may be contrary to th …
Legal And Ethical Discussion
The right and wrong decisions in an organization relate to actions that organizations undertake that may be contrary to the moral and ethical codes of …
CDICM Payroll Fundamentals Total Remittance Taxation & Employment Code Worksheet
I am stuck on these 3 questions for payroll accounting and would need these for today please and thanks
CDICM Payroll Fundamentals Total Remittance Taxation & Employment Code Worksheet
I am stuck on these 3 questions for payroll accounting and would need these for today please and thanks
SDSU Public Health and Mental Health Meeting Family Needs Case Paper
Case Review: Intersection of Public Health and Mental Health: Meeting Family Needs In this assignment, you will review the …
SDSU Public Health and Mental Health Meeting Family Needs Case Paper
Case Review: Intersection of Public Health and Mental Health: Meeting Family Needs In this assignment, you will review the case discussing the intersection of public health and mental health found in Chapter 3 of Public Health Ethics (pp. 74-79). Link to chapter: https://link.springer.com/content/pdf/10.1007%2F978-3-319-23847-0.pdf In approximately two pages, your paper should address the following: What elements of broad strategic thinking do you see demonstrated? What aspects of social development are addressed? What evidence of healthy public policy do you see or not see from government involvement? Do you see evidence of systems development for health or social policy and related programming? (Example: Developing community-based programs to reach individuals outside of typical settings) What information stood out most to you from this case study that you might be able to apply in your local community?
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