From the PCAOB website, review the information in “PCAOB Approves Five-Year Strategic Plan and 2019 Budget” (the PCAOB-approved 2018–2022 strategic plan). This strategic plan details five core goals along with supporting objectives to improve the quality, reliability, and transparency of auditing and financial reporting. Select one specific objective outlined in the strategic plan. In your own words, describe the purpose and goals associated with this objective.Explain how […]

Explain how the firm’s accounting information system (i.e., components and functions) contributed to the fraud and / or embezzlement. You will need to focus on how each component / function of the accounting information system failed, which resulted in the scandal / case.Write a ten to twelve (10-12) page paper in which you:Based on the information you researched, assess the failure of the firm’s accounting […]

Pam also acquired 25% ordinary shares of Dil on 1 April 2019 for RM30 million, when the carrying amount of net assets reflected their fair value except for a building.  The fair value of this building was RM8 million more than the carrying value and the remaining useful life was 10 years. The group’s policy was to depreciate property, plant and equipment on a yearly […]

Liquidity (solvency),debt service, andprofitability.Comment on the ratios by answering the following questions. Go to IBIS, locate a U.S. specialty industry report, which you feel is appropriate for the company you are analyzing. Use the statistics tab to view the ratios.Name the company and show the computation of the three ratios.Comment on the purpose and information conveyed by each ratio.What did you learn about the company […]

Revenue Cycle”  Please respond to the following:From the e-Activity, examine the steps necessary to complete a sale and discuss how the sales order process is integrated with other processes (credit and collections, delivery, etc.). Indicate your overall satisfaction with the process.From the e-Activity, recommend at least one improvement in the Website’s sales order process you would implement to make it more efficient in order to […]

Select a company which has filed an annual report (Form 10-K) within the last year through the SEC’s EDGAR system.   The company selected is NIKE INC.The company must have a Form 8-K, Form 10-Q and Form 10-K filed within the last year.( see attach file)Using the most recent Form 10-K available, submit a thread in response to Chapter 12 Analysis Case 1.  The thread must be […]

From the PCAOB website, review the information in “PCAOB Approves Five-Year Strategic Plan and 2019 Budget” (the PCAOB-approved 2018–2022 strategic plan). This strategic plan details five core goals along with supporting objectives to improve the quality, reliability, and transparency of auditing and financial reporting. Select one specific objective outlined in the strategic plan. In your own words, describe the purpose and goals associated with this objective.Explain how […]

Here is the link and passcode for the ethics case: https://vimeo.com/243961787 atqhfeb14INSTRUCTIONS: Based on the video case, imagine that you were a member of the audit team that audited the City of Dixon. You write a 3-5 page reflection paper answering the following questions. This needs to be in paper format, not simply answers to questions! 1. What is the ethical dilemma in this case? Discuss the dilemma using the 6-Step Method for Managing Any Ethical Dilemma.2. What general guidance […]

I need a reply to this post below,The reply must be supported by two or more reliable sources in current APA format and include a biblical application. A minimum of 250 words (excluding the reference list) iThe 8-K form is “used to release when something unique or significant is happening.” (Hoyle et al., 2017, pg.605) This form is not one that is filled on a […]

This week, you are learning to apply a variety of financial management techniques and measurement methodologies, including financial ratio analysis, in order to evaluate the performance and future viability of business entities.InstructionsUsing the Strayer Library or other Internet sources, select a publicly traded company that begins with the same letter as your last name. Retrieve the company’s most recently issued annual financial statements. Use this information to […]