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Use the daily sales by location as provided by the client (2016 and 2015) and the weather data from NOAA to perform disaggregated sales analytics in Tableau. Your goal is to develop visualizations that identify potential outliers in the 2016 daily sales data related to the significant risks identified by the partner and manager.

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Tableau Assignment Company Background You were recently promoted to audit senior at your firm, Aoife & Josephine LLP, and one of your primary clients is Souper Bowl Inc. Souper Bowl (‘‘the company’’) is a privately held business headquartered in Maine, and has a fiscal year-end of December 31. The company has been in business for […]

Determine proper account classifications prior to recording journal entries that will appear on your employer’s books and affect the content of its year-end audited financial statements.

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Scenarios 1. Indicate if independence is require( 115, tant to perform the following tasks iv: a. – Render tax advice to a nonaudit diet b. Issue an audit opinion concerning a government-run airport c. Issue a review opinion concerning quarterly reports of a privately held company d. Make recommendations as an internal auditor to your […]

Draft a report in which you describe, discuss and evaluate the financial performance and financial position of the organisation as reflected by the Financial Statements and the supporting financial analysis.

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Obtain the most recent General Purpose Financial Statements (GPFS) of a listed organisation or any other organisation for which you are able to access the audited General Purpose Financial Statements (GPFS). 2. Perform an analysis on these Financial Statements using a variety of analysis techniques, as covered in this unit and others that you may […]

How might the use of an external service provider to process financial statement transactions affect the audit of the entity’s financial statements?

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With the rapid growth of cloud computing, many organizations are contracting with third-party service providers to process and store all kinds of data off site. In doing so, entities are now dependent on the effectiveness of controls provided by external software providers and data centers that are used to generate and store a huge volume […]

Which of the following professional services would be considered an attestation engagement?

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The following questions concern attestation engagements. Choose the best response. a. A Type 1 service auditor’s report on internal controls at a service organization (1) includes an opinion about the suitability of the design of controls at the service organization. (2) is based on the performance of tests of controls and substantive tests of transac- […]

Which of the following best describes the responsibility of the CPA in performing compilation services for a company?

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The following are miscellaneous questions about compilation and review services. Choose the best response. a. Which of the following best describes the responsibility of the CPA in performing compilation services for a company? (1) The CPA has to satisfy only himself or herself that the financial statements were prepared in conformity with accounting standards. (2) […]

What procedures should the auditor use to obtain the information necessary to give the level of assurance required of reviews of financial statements?

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1. Distinguish among engagements to prepare, compile, and review financial statements. What is the level of assurance for each? 2. What procedures should the auditor use to obtain the information necessary to give the level of assurance required of reviews of financial statements?

What are the purposes of additional information accompanying basic financial statements?

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As a part of the audit of Ren Gold Manufacturing Company, a nonpublic company, management requests basic financial statements and separately, the same basic financial statements accompanied by additional information. Management informs you that the intent is to use the basic financial statements for bankers, other credi- tors, and the two owners who are not […]

What procedures should the auditor use to obtain the information necessary to give the level of assurance required of reviews of financial statements?

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1. Distinguish among engagements to prepare, compile, and review financial statements. What is the level of assurance for each? 2. What procedures should the auditor use to obtain the information necessary to give the level of assurance required of reviews of financial statements?

What are the purposes of additional information accompanying basic financial statements?

Posted on by Assessments

As a part of the audit of Ren Gold Manufacturing Company, a nonpublic company, management requests basic financial statements and separately, the same basic financial statements accompanied by additional information. Management informs you that the intent is to use the basic financial statements for bankers, other creditors, and the two owners who are not involved […]

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