ACC565 Week 6 Discussion 1 and 2 Name Course University 5/14/2014 Discussion 1 "Partnership Tax Year" Please respond to the following: The IRC restricts the choices for a partnership‘s tax year to prevent the deferral of tax. This causes most partnerships to adopt a calendar year for tax reporting. From the e-Activity‚ create a scenario using a fiscal tax year which allows a partnership to defer taxes that meet the requirements of Sections 706 and 444 of the IRC. Suggest at least one
Premium Corporation Limited liability partnership Partnership
that the company did not have sufficient controls over the collection of income to enable you to be satisfied that all income received were recorded. However‚ you have been satisfied that the company has correctly accounted for all income recorded. 2. Telken Ltd is the parent entity of the Telken Group‚ a reporting entity. Your firm did not act as auditor of either Telfast Ltd or Teldane Ltd – the entities controlled by Telken. You were unable to obtain the auditor’s report for Telfast‚ although
Premium Internal control Audit Auditor's report
disaster? * Answer Part 1 of 11 Dos & Don’ts in a Biological DisasterBeforeChildren and older adults are particularly vulnerable to biological agents. Ensure from a doctor/the nearest hospital that all the required or suggested * Answer Part 2 of 11 immunizations are up to date.DuringIn the event of a biological attack‚ public health officials may not immediately be able to provide information on what you should do. It will take time to determine * Answer Part 3 of 11 what the illness
Premium Hazard Emergency management Medicine
review. You should pay special attention to monetary penalties. For example‚ an SLA could specify a maximum downtime of four hours. After four hours‚ hourly penalties will start to accrue. You can relate this to the maximum acceptable outage (MAO). 2. Using the USER domain‚ define risks associated with users and explain what can be done to mitigate them. Are related to social engineering. Users can be conned and tricked. A social engineer tries to trick a user into giving up information or performing
Free Risk
offering. CanGo is currently lacking in a critical area for any business. It needs to focus on Strategic Planning. Strategic Planning will benefit CanGo by allowing it to: 1. Clearly define its goals consistently with its Mission and Vision statement. 2. Communicate effectively its goals to all of the organization. 3. Provide a foundation on which to direct future efforts. CanGo has the layers for a hierarchical organization. CanGo will work well within a matrix management structure. Matrix management
Premium Decision making
Instructions | This quiz consist of 20 multiple choice questions and covers the material in Chapter 11. Be sure you are in Chapter 11 when you take the quiz. | * Question 1 5 out of 5 points | | | Officer‚ please excuse my going over the speed limit‚ but my mother is ill and I’m being audited by the IRS‚ and I don’t know how I can meet all my bills.Answer | | | | | Selected Answer: | Appeal to pity | Correct Answer: | Appeal to pity | | | | * Question 2 5 out of 5 points
Premium Fallacy Ad hominem
Your Answer for Question 1 isotopes. Comments The correct answer is: electrons. Max Score: 5 Actual Score: 0 Question 2 The structural unit that retains the properties of an element is the Your Answer for Question 2 atom. Comments Correct!! Max Score: 5 Actual Score: 5 Question 3 Which of the following are found in the nucleus of
Premium Atom Oxygen Chemical bond
1. Dell would like to reach a narrowly defined target audience. To do so‚ they should select prime time network television as the media to reach such an audience. FALSE 2. One trend affecting the advertising and promotion industry is the move away from consumer involvement in the advertising and promotions process. FALSE 3. Before contracting with an advertising agency‚ the role of the advertiser is to fully understand and describe the value that the firm’s brand(s) provides to users. TRUE
Free Advertising
Budget for every following year: $1 billion Energy needed to power metropolitan area: 3‚000 Megawatts Energy Source Initial Cost to Setup Energy Production Monthly Cost Energy Output Limit Nuclear Plant $6 billion $1.5 million 1‚000 Megawatts Coal Fired Power Plant $1.3 billion $2 million 1‚000 Megawatts Wind Power $3 billion $500‚000 1‚000 Megawatts Geothermal $3 billion $500‚000 1‚000 Megawatts Hydroelectric $350 million $500‚000 1‚000 Megawatts Solar Power $3.5 billion $300
Free Wind power Energy development Fossil fuel
of safeguards by: implementing a strict segregation of duties policy creating an audit committee removing authority from the owner/manager developing a culture that emphasizes integrity‚ ethical values and competence 1 points Question 2 1. An auditor will use the test data method in order to gain certain assurances with respect to the Ð input data machine capacity procedures contained within the program degree of keying accurach 1 points Question 3 1. ASA 315.A51 (ISA
Premium Auditing Audit Internal control