Smith & Smith, LLC 456 West Ave. # 32 Anytown, AZ 12345 January 13, 2013 Apollo Shoes, Inc. 123 Main St. Anytown, AZ 12345 Dear Apollo Shoes, Inc. Management: It is with great pleasure that I introduce myself to you and say how pleased we are that you have chosen our firm for your auditing and assurance needs. My name is Paula Smith, and I am the Senior Auditor, in charge of your account. I will be working with you throughout the process of our engagement. I would also like
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ACC 555 Entire Course Individual Tax Research and Planning https://homeworklance.com/downloads/acc-555-entire-course-individual-tax-research-and-planning/ ACC 555 Entire Course Individual Tax Research and Planning ACC 555 Assignment 1 – Tax Research Imagine that the Internal Revenue Service (IRS) has selected your client for an audit. Your client and the IRS disagree about the amount of tax revenue owed. You agree with your client’s position. You must provide a defense for the client
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other professional services must comply with standards: Auditing standards board and PCAOB (Issue statements on auditing standards) -Rule 203 Accounting Principles- A member shall not express an opinion or state affirmatively or negatively that financial statements are presented in conformity with GAAP if there is any departure from an accounting principle that has material effect on the financial statements. -Rule 301 Confidential Client Information- A member in public practice shall not disclose
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others as you would have others do unto you. But the next example, the so-called Sopranoism, shows the limitation of this principle: Whack the next guy with the same respect you’d like to be whacked with, you know? (Source: Cathcart and Klein, 2007). Principle II Confucianism: Do not do to others what you do not want done to yourself. This is a rather robust criterion. But its limitation is that it says nothing about what you should do. Dilemma Ethical decisions often yield a dilemma
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ZZZZ Best Company, Inc. Shiqi Hu, Lin Ding, Trang Mai, Yi Wang ACCT3309 Audit, O’Hara 11/03/2014 Background Barry Minkow, who is a young entrepreneur with history of credit card fraud as a teenager, was convicted on 57 counts of securities fraud. He started ZZZZ Best Company in carpet cleaning business in 1982 when he was only 16 years old. ZZZZ Best Company was turned into insurance restoration business that Minkow recognized the benefits with his own “innovative” way to finance his business
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Managing Customers and Time Organisation: Burger King This report discusses managing customers and time. It will evaluate the value of customers for chosen organisation and the focuses on Burger King. Research will examine how target customers influence the company. The main purpose is to research which type of customers has the potential to influence BURGER KING®. This organisation will increase customer value created, and relate to the theoretical concept to give some usefulness information
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ACC 555 Entire Course Individual Tax Research and Planning To Buy this Class Copy & paste below link in your Brower http://homeworkregency.com/downloads/acc-555-entire-course-individual-tax-research-and-planning/ Or Visit Our Website Visit : http://www.homeworkregency.com Email Us : homeworkregency@gmail.com ACC 555 Entire Course Individual Tax Research and Planning ACC 555 Assignment 1 – Tax Research Imagine that the Internal Revenue Service (IRS) has selected your client for
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Corporate governance Two definitions: 1. ASX CGC: rules, relationship, systems and processes help a company to monitor and assess risk, optimize performance, create value and provide accountability. a) A narrow definition which consistent with agency theory focuses on relationship between company and shareholders. 2. OECD: a system a company can be directed and controlled, specify rights, responsibilities and rules; set and achieve objectives and monitor performance. b) A
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became a captive of its own success. Faced with the need to maintain the company's rapid growth rates in sales and profits to continue attracting capital from outside investors and creditors, Hirsch and his associates began using several creative accounting techniques to window dress USSC's financial statements. In 1985, the Securities and Exchange Commission (SEC), after a lengthy investigation, concluded that USSC management had deliberately and materially overstated the profits of the company for
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Systems are designed to: a.Produce pay checks and payrolls reports b.Maintain personnel records c.Analyze the use of personnel in business operations d.Development of employees to their full potential 4.Operational Accounting System include: a.Inventory control b.Cost accounting reports c.Development of financial budgets and projected financial statements d.None of the above 5.EIS stands for: a.Executive Information System b.Excellent Info System c.Excessive Information System d.None of
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