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Analyze the sanctions available under SOX, and recommend the key action(s) that the PCAOB should take in order to hold management or the audit firm accountable for the accounting irregularities.

Finance The Securities and Exchange Commission (SEC) regulates public companies. The SEC has found that some of these companies have violated GAAP by using creative accounting practices to mislead investors and creditors regarding the health of their company. Use the Internet or Strayer Library to research a recent accounting scandal within the last five (5) […]

How do we treat this prepaid rent for tax purposes?

Business Prepare an email response (including headers) to the following emails. Assume you are a CPA working for a local public accounting firm called Allen, West, and Dove, LLP. Your firm provides tax and accounting services including audits, reviews, and compilations. There are three partners and a professional staff of sixteen. Financial statement reviews typically […]

Provide an example of which testimony is privileged communication and which is not. Why do you believe the example you choose is considered privileged communication?

Tommy “Two Toes” D’Natalia has a certified public accountant (CPA). He has been using his accountant to wash ill-gotten gains from his racketeering. The SAC has a subpoena for the CPA. D’Natalia is claiming privileged communication with his CPA, and it prohibits the accountant from testifying. Luigi “the Pipe” Cardone heard through the grapevine that […]

Analyze the audit report that the CPA firm issued.

Write a 3–4 page paper in which you: Analyze the audit report that the CPA firm issued. Ascertain the legal liability to third parties who relied on financial statements under both common and federal securities laws. Justify your response. Speculate on which statement of generally accepted auditing standards (GAAS) that the company violated in performing […]

Describe the changes and what would be the impact on Corporate America, society, CPA firms and other constituencies. IFRS and GAAP, Corporate Governance, issues, road blocks and more.

Describe the changes and what would be the impact on Corporate America, society, CPA firms and other constituencies. IFRS and GAAP, Corporate Governance, issues, road blocks and more.

Discuss the liability in tort of Abe, Beatrice and Callie.

SECTION A Has the Consumer Protection Act 1987 [CPA] improved the English law of product liability, or would it have been better to retain the previous negligence-based regime for defective products? Discuss with reference to both the CPA and relevant case law. ___________________________________________________________________________ Critically evaluate the main characteristics of the contributory negligence defence. How should […]

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