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Category: Accounting

Discuss the importance of the control environment, or “setting the tone at the top,” in establishing a culture of honesty and integrity in a company.

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QUESTIONS Define fraudulent financial reporting and give two examples that illustrate fraudulent financial reporting. Define misappropriation of assets and give two examples of misappropriation of assets. Give examples of risk factors for fraudulent financial reporting for each of the three fraud conditions: incentives/pressures, opportunities, and attitudes/ rationalization. Give examples of risk factors for misappropriation of […]

Identify corporate governance and other control environment factors that reduce fraud risks.

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ASSESSING AND RESPONDING TO FRAUD RISKS Define fraud and distinguish between fraudulent financial reporting and misappropriation of assets.Describe the fraud triangle and identify conditions for fraud.Understand the auditor’s responsibility for assessing the risk of fraud and detecting material misstatements due to fraud.Identify corporate governance and other control environment factors that reduce fraud risks.Develop responses to […]

For each risk identified in part b., indicate whether you believe the risk represents a significant risk. Explain why it is a significant risk and what test(s) you might per- form to address the risk.

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MANUFACTURING: PART II In Part I of the case, you performed preliminary analytical procedures for Pinnacle (pp. 267–269). The purpose of Part II is to identify factors influencing risks and the relationship of risks to audit evidence. During the planning phase of the audit, you meet with Pinnacle’s management team and perform other planning activities. […]

Identify the five largest sales transactions. Indicate whether you believe these transactions should require an increase in inherent risk

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TASK This problem is based on the JA Tires data that was first introduced in problem 6-35. If you have not already accessed the data, it can be downloaded from the textbook website. As part of risk assessment procedures, you have been asked to perform some preliminary data analytics on the sales file to assess […]

Using the audit risk model, state the effect on control risk, inherent risk, acceptable audit risk, and planned evidence for each of the following independent events.

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Below are 10 independent risk factors: 1. The client is one of the industry’s largest based on its size and market share.2. The company is publicly traded. 3. The client fails to reconcile bank accounts to recorded cash balances. 4. The audit program omits several necessary audit procedures. 5. The allowance for doubtful accounts is […]

Select 4 of the 6 Barriers and share you own experiences with these barriers. If you have not experienced 4 of these barriers you are to provide examples that apply to the barriers. (Cannot use case of the Accounting as examples).

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TASK Personal and Interpersonal Barriers are addressed beginning on page 47 of the Four Skills of Cultural Diversity Competence Book. a). After reading Barriers to Effective Relationships: Case of the Green-Haired People, address ALL SIXBarriers and explain HOW they are evident in the case of the green haired people. (pg. 57). *Personal/Interpersonal Barriers (1-5) *Organizational/Institutional […]

Calculate the rate of inflation for 2020 and 2021 using the GDP deflator as your price index. Assume that 2019 is still the base year.

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TASK 1.Suppose people consume 3 different goods. The following table shows the prices and quantities of each good consumed in 2019, 2020, and 2021. a.Calculate nominal GDP in each of the three years. b.Calculate Real GDP in each of the three years, using 2019 as the base year. c.Calculate the rate of inflation for 2020 […]

Evaluate the ethos of the argument (is the author knowledgeable about the issue? Are they fair?

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TASK: For this paper you will need to carefully examine an argument and assess the effectiveness of its use of ethos and pathos. APPROACH: An effective argumentative essay has a clear point. However, it will also seek to establish grounds for credibility and to appeal to the emotions and values of the audience. To evaluate […]

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