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Revolutionized Research Writing

Category: Finance

What have been done before regarding the question or topic? What are the possible explanations regarding the research topic? What is your thought about the research question?

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The following factors are critical in project evaluations: The novelty of the topic (30%) Data-driven analysis (35%) Well-written document (35%) Writing Using peer-reviewed articles The quality of your project is assessed compared to other students as well. You have total flexibility regarding the topic of the project as long as it is related to finance. […]

Describe and explain capital budgeting items that may or may not be taxed as part of a capital budget project.

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Your Discussion should be a minimum of 250 words in length and not more than 450 words.  include a word count. Following the APA standard, use references and in-text citations for the textbook and any other sources. For this week’s discussion assignment, refer to the Managerial Accounting text; Chapter 8 and answer the below question. […]

Examine contract terms for large and unusual sales transactions to determine whether management has included adequate and understandable disclosures of those transactions in the footnotes to the financial statements.

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The following are audit procedures from different transaction cycles: 1. Trace a sample of shipping documents to entry in the sales journal. 2. Examine a sample of warehouse removal slips for signature of authorized official. 3. Examine contract terms for large and unusual sales transactions to determine whether management has included adequate and understandable disclosures […]

What is the purpose of tests of controls? Identify specific accounts on the financial statements that are affected by performing tests of controls for the acquisition and payment cycle.

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What is the purpose of risk assessment procedures, and how do they differ from the four other types of audit tests? 13-2 (OBJECTIVE 13-1) What is the purpose of tests of controls? Identify specific accounts on the financial statements that are affected by performing tests of controls for the acquisition and payment cycle. 13-3 (OBJECTIVE […]

Explain the differences among C3, C2, and C1. Explain the circumstances under which it would be a good decision to obtain audit assurance from substantive tests at point C 1. Do the same for points C2 and C3.

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1. What are the five types of tests auditors use to determine whether financial statements are fairly stated? Identify which tests are performed to reduce control risk and which tests are performed to reduce planned detection risk. 2. In Figure 13-4, explain the differences among C3, C2, and C1. Explain the circumstances under which it […]

Compare and contrast transaction-related audit objectives with balance-related audit objectives, including those related to presentation and disclosure.

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Use the five types of audit tests to determine whether financial statements are fairly stated. Select the appropriate types of audit tests. Understand the concept of evidence mix and how it should be varied in different circumstances. Design an audit program. Compare and contrast transaction-related audit objectives with balance-related audit objectives, including those related to […]

What actions are being taken by management to remediate any weaknesses in internal control over financial reporting?

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Section 404(a) of the Sarbanes–Oxley Act requires management of a public company to issue a report on internal control over financial reporting (ICOFR) as of the end of the company’s fiscal year. Visit the website for MetLife  and search for the 2017 annual report under “Investor Relations.” 1. Locate management’s report on internal control over […]

Why are the financial statement audit findings relevant to the auditor’s opinion on the effectiveness of internal controls over financial reporting?

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Differences in Scope of Controls Tested in an Audit of Internal Control and an Audit of Financial Statements 1. Why are the financial statement audit findings relevant to the auditor’s opinion on the effectiveness of internal controls over financial reporting?2. Explain the difference in the requirements for reporting on the effectiveness of internal controls over […]

What do PCAOB auditing standards say about how the auditor should assess risk re- lated to revenue recognition?

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This problem requires you to access PCAOB Auditing Standards to answer each of the following questions. You can access those standards by viewing content found under the link “Standards.” Review PCAOB auditing standards related to the auditor’s consideration of fraud in a financial statement audit (AS 2401) and related to the auditor’s responses to the […]

Who should attend the brainstorming session, and when should the session be held?What is the role of the two staff auditors in the brainstorming session?

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Assessing the risk of fraud in a financial statement audit is a difficult audit judgment. Auditing standards require the auditor to perform several audit procedures to accumulate information to assess the risk of fraud. You are the in-charge auditor responsible for planning the financial statement audit of Spencer, Inc. Two new staff auditors are assisting […]

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