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Assignment 5: LASA 2: Audit Planning Report

As the partner in charge of audits at Dewey, Wright, and Moore, you have decided to accept AV Imports and Exports as a new audit client. You have gone through all necessary planning, such as the requirements of SAS 56 as well as other pronouncements. You are now at the stage of preparing a planning memorandum.

You have been working on the audit engagement of the company for the previous year-end, and you are in the final stages of completing the audit. You plan to have all the fieldwork completed and the report signed by May 10 of the current year. You are concerned about some transactions that have occurred just after year-end that may affect the financial statements you are auditing. You are aware that this area is governed by Statement of Financial Accounting Standards (SFAS) 165. You research the details of the standard.

Prior to accepting the audit, you became aware that the company’s financial statements may have been misstated due to the possible occurrence of errors, fraud, or illegal acts that ultimately led to the going concern opinion expressed by the previous auditor Morris & Clark. As auditor, you need to determine your course of action. Create a 6 page report starting with a prepared formal audit planning memorandum showing all these activities as the firm Dewey, Wright, and Moore, for AV Imports and Exports.

After the memorandum is complete, continue to complete your report by researching SFAS 165 using the textbook, the Argosy University online library resources, and the Internet and respond to the following questions:

  • Describe the type of subsequent events that you must consider and evaluate as stated in SFAS 165.
  • List the auditing procedures you should consider performing to gather evidence concerning subsequent events.
  • What is your responsibility to report errors and fraud as detected to management, the board of directors, and parties outside the entity?
  • Research an auditor’s responsibilities using your textbook, the Argosy University online library resources, and the Internet. What are your responsibilities to detect fraud while performing a financial statement audit? (Do not discuss specific audit procedures, only the responsibilities.)
  • Use the Internet to find an example of three audit planning memoranda. Prepare a matrix to organize the similarities and differences between the three. Give a complete citation for each example.
  • Based on your research and reading, list the items of information you will include in the memorandum to finalize the engagement of the firm Dewey, Wright, and Moore with AV Imports and Exports.
  • The auditor has encountered the five scenarios described below during an audit engagement:
    • The client has decided not to include the statement of cash flows in its financial statements.
    • After year-end, the client learns that one of its major customers has filed for bankruptcy. Knowing this, the client refuses to write off any portion of the customer’s current account receivable.
    • The client has engaged the auditor to perform a first-time audit but will not agree to providing information regarding the opening balances.
    • After year-end, the auditor has been engaged to audit a distribution company. Due to the timing of the engagement, the auditor is not able to observe inventory at year-end. The auditor is able to perform alternative procedures and make an estimate of year-end inventory to determine whether the balance appears reasonable at year-end.
    • For the previous engagement, the auditor has selected another CPA firm to complete 20 percent of the audit. After reviewing the work papers, the auditor has decided that sufficient evidence has been obtained. Examine each scenario and determine what type of audit report should be issued. Give reasons for your decisions.

Examine each scenario and determine what type of audit report should be issued. Give reasons for your decisions. Submit your assignment to the
M5: Assignment 1 Dropbox by
Saturday, April 25, 2015.

 

Assignment 5 Grading Criteria
Maximum Points
Prepare a matrix to organize the similarities and differences between the three memorandas researched. List the items of information you will include in the memorandum to finalize the engagement of the firm Dewey, Wright, and Moore with AV Imports and Exports.
40
Describe the type of subsequent events that you must consider and evaluate based on SFAS.
40
List the auditing procedures you should consider performing to gather evidence concerning subsequent events.
40
Responsibility to report errors and fraud.
40
Responsibilities to detect fraud while performing a financial statement audit.
40
Determine what type of audit report should be issued based on the scenarios.
40
Writing components: Organization, usage and mechanics, APA elements and style.
60
Total:
300

 

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Discussion Thread Question

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Critically analyze one of our important laws which is constructed to protect environments. Please use evidence in support of your response.

Is there any violation of the law so far, however? If there is one, how did it happen? Who are responsible?

 

 

 

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A stores going out of business everything is marked down 40% how much do you pay for an item that…

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A stores going out of business everything is marked down 40% how much do you pay for an item that used to cost $150

 

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Due 9/10/14 by 11:59pm Week 10 Discussion – Financial Statements of Publicly Traded HMOs

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In 2001, several HMOs were accused of delaying reimbursement payments to hospitals and physician practice groups. These payment delays resulted in moderate financial loss for a few healthcare organizations.

Conduct research to locate two publically traded HMOs and examine their financial statements for the past two to three years. Detail the trend in payments to providers for these fiscal years and determine whether the trend coincides with the HMO payment delay trend from 2001. If it does, what possible factors caused the delay? If it doesn’t, how can the HMO ensure that it doesn’t fall into this trend?

 

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CIS 552 w10

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1……”Security Controls and the Business” Please respond to the following:

  • Discuss in your own words the importance of balancing security and business functionality. Determine why upper management buy-in for a security program is essential for the program’s success and compliance of end users.
  • Evaluate why administrative, technical, and physical controls need to be implemented in tandem for a security program to be effective and determine which of these control sets you believe is the most important. Justify your response.

 

2…..”IDS” Please respond to the following:

  • Compare and contrast network-based and host-based IDS use in an enterprise. Determine the feasibility and necessity of utilizing one of these IDS implementations over the others and explain which you feel is more important and advantageous in an enterprise setting.
  • From the e-Activity, discuss the tool’s primary uses, strengths and weaknesses, competing products, costs, and system requirements. Explain why you would or wouldn’t consider implementing this product in your organization. Justify your response.

eActivity

  • Use the Internet or the Strayer Library to research at least one commonly used intrusion detection tool. Pay close attention to the tool’s primary uses, strengths and weaknesses, competing products, costs, and system requirements. Be prepared to discuss.

 

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During which phase of the cell cycle is chromatin dupicated

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During which phase of the cell cycle is chromatin dupicated

 

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PS340 Unit 9 Final (I only need to see a paper like this to get the format)

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The Final Assignment is a 4- to 6-page paper that analyzes the following case study:

 

Case Study: Tracey

 

Tracey is a twenty-one-year-old student diagnosed with Autism Spectrum Disorder. Tracey can have difficulties with transitions and requires that her routine is predictable.

Tracey is a friendly young lady, but is frequently impulsive and this can result in grabbing and sometimes even pushing another peer.

Tracey’s dream is to attend college and work in an office like her father does. She can read at about a second grade level. Tracey needs reminders to choose appropriate clothing and change her clothes on a regular basis. She is able to complete her daily living skills relatively independently and follows directions when they are paired with pictures to help her understand the steps in completing more complicated tasks. She would like to share an apartment with a school friend when she graduates.

Instruction

For each of the following, include potential supports her family may provide. Identify some of the concerns or challenges that might be expressed by community members. Identify the role of educators in assisting Tracey to meet her goals.

  1. Your paper should include a description of goals in the following areas:

    • Education/Training

    • Employment

    • Independent Living

  2. Describe which of the supports she will need on a job and explain why:

    • Clustered placement

    • Individual Placement

    • Sheltered Employment

  3. Describe the Residential Alternative that you are recommending for her (from those listed below) and why:

    • Apartment Living

    • Foster Home

    • Group Home

  4. Define the problem behaviors; identify the function of the behavior(s); describe at least one intervention for the display of the problem behavior(s); identify one alternative behavior that Tracey will learn to replace the need to engage in the problem behavior; describe how you will collect behavioral data to determine the effectiveness of the interventions.

Successful papers will be those that incorporate information from your readings with ideas of how those concepts can be applied to the case study. Each section should be about one page (4 pages total). Your Assignment should be double spaced, using 12 pt. Times New Roman font using APA format. Please use at least two sources and include citations in the body of the paper as appropriate.

Please consult the Writing Center sources if you need assistance with APA format. Remember that all information written in the paper must be in your original words; if not, add proper citations and a reference page.

 

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Requirements for the Corporate Computing

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Assignment 2: Requirements for the Corporate Computing Function

Your new corporate CIO has devised a nine-point mission statement for the company. As one of the operations managers in the department, you have received a memo on the new policy and an associated task. The CIO wants to address the new strategy in a three-phase rollout plan and wants your feedback on LAN and MAN technology. Refer to Table 3.1 in Chapter 3 of the textbook for the nine points of the mission statement.

Write a three to four (3-4) page paper in which you:

  1. From Table 3.1, speculate why the fifth point, “Meet information requirements of management”, is in the CIO’s list of nine (9) points.
  2. Imagine only three (3) points are to be rolled out in the first phase. Evaluate each point to determine the most important three (3) for the initial rollout phase.
  3. Recommend one (1) additional point the CIO should include in order to ensure the topic of security is addressed in the mission statement. Explain your rationale for the inclusion.
  4. Use at least four (4) quality resources in this assignment. Note: Wikipedia and similar Websites do not qualify as quality resources.

Your assignment must follow these formatting requirements:

  • Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides; references must follow APA or school-specific format. Check with your professor for any additional instructions.
  • Include a cover page containing the title of the assignment, the student’s name, the professor’s name, the course title, and the date. The cover page and the reference page are not included in the required page length.

The specific course learning outcomes associated with this assignment are:

  • Describe the needs of communication networks in a business environment.
  • Use technology and information resources to research issues in communication networks.
  • Write clearly and concisely about communication networks using proper writing mechanics and technical style conventions.

 

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I have to do a report on how dolphins are vicious and not friendly as they seem. I have to…

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I have to do a report on how dolphins are vicious and not friendly as they seem. I have to have a rouph draft TODAY!!!! 🙁 Please help!!!

 

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Marketing

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Unit 4 Assignment: Umpqua Bank Watch the “Umpqua Bank” Video Case @ http://media.pearsoncmg.com/ph/bp/bp_akamai/kotler/UMPQUA_Bank.html. The video will take approximately 5 minutes to view. You can also visit Umpqua Bank at www.umpquabank.com if you would like. Should you need an audio script of the video, there is an audio script for the video located below. When you are done viewing the material on Umpqua Bank, answer the following questions in a double spaced paper, no more than three pages long, and submit it to the Dropbox. This Assignment must be completed in Microsoft Word© format. For some of the questions in this Assignment, you will have to review your reading from Unit 3.

 

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