AUDITING II HOMEWORK “Internet Problem 14-1: Revenue Recognition Fraud” Chapter 14 Wahyunda Risa Putri 1210534008 Shabrina Alin Firstiana 1210534010 Atikah Galuh Wilandra1210534013 Lecturer : Suhernita‚ SE‚ ForeAcc‚ Akt. International Class Faculty of Economics Andalas University 2014 INTERNET PROBLEM 14-1: REVENUE RECOGNITION FRAUD The Securities and Exchange Commission (SEC) found that Bally Total Fitness Holding Corporation‚ a nationwide commercial operator of fitness centers‚ fraudulently
Premium Audit Risk Exercise
Personal SWOT and Goal Exercise 1. Perform a basic SWOT analysis on yourself and career. List the most important 3-5 for each category. Use numbering or bullet points to list these. (Focus on your own personal situation related to getting or advancing in a job - or going into business – not about school or graduation). 2. Write ONE well-stated and clear career goal that you have for the next 12-18 months. (A well stated goal is specific‚ measurable‚ achievable‚ and has a deadline). Do not
Premium Management Strategic management Plan
Exercises 1. Synergy Valuation a. Cost and revenue synergies Managers of an acquiring company anticipate cost savings pretax of $50 million in the first year of the deal and $100 million the next and that thereafter the savings would grow @ inflation‚ 2%. Marginal tax rate is 30%. The firm must invest $1 billion to achieve these savings and starting in the third year must spend 5% of the pre-tax savings to sustain the rate of savings. As part of rationalization of operations‚ some assets will be
Premium Revenue Cash flow Stock
Name Career Episode 1 Introduction C.E. 1.1 This Career Episode covers experience gained by me whilst working on a Project of turnkey installation of CCTV systems at IFFCO Plant in Ahmedabad‚ an operation involving studying‚ analyzing and working out the technical and commercial requirements from the given tender documents to eventually bag the order and execute the installation of the CCTV systems. This is from the duration during which I was working with
Premium
CHAPTER 1 PROBLEMS AND ITS BACKGROUND INTRODUCTION In modern days‚ computer technology plays a significant role in our lives. It helps businesses and institutions to provide better services and faster transactions with their clients and customers. Most of the companies are using a computerized-based information system that satisfy the needs and improves the quality of their business. This information system is used to pass information throughout an organization accordingly and help them to
Premium Patient Hospital Improve
Procedures- The interventions were provided by the author and two clinicians. B.H underwent 30 to 45 minutes for a duration of 18 months. The two main practice interventions during this case report were to restore gait. Initial evaluation showed a decrease in strength B.H were given strengthening activities such as sitting on a therapy ball doing tossing tasks‚ and tall kneeling. While using her ankle orthotics‚ she was given task-specific walking activities. Standing Activities- Standing activities
Premium
Exercise 16–1 Requirement 1 Since taxable income is less than pretax accounting income‚ a future taxable amount will occur when the temporary difference reverses. This means a deferred tax liability should be recorded to reflect the future tax consequences of the temporary difference. Income tax expense (to balance) 140‚000 Deferred tax liability ([$400‚000 – 250‚000] x 35%) 52‚500 Income tax payable ($250‚000 x 35%) 87‚500 As a result‚ net income is $260‚000: Pretax accounting
Premium Generally Accepted Accounting Principles Balance sheet Taxation
Nmap LAB EXERCISE CSEC 640 LAB-1 University of Maryland University College B-McDerm February 16‚ 2014 ASSIGNMENT PART A-NMAP 3.3 Lab Questions: Part A 1. What are the services that are running on each host? Some of the hosts include the following services below‚ but not all “3” include the same services. Domain: Host “3” only FTP: All Host’s HTTP: All Host’s Microsoft-DS: All Host’s Microsoft-RDP: All Host’s MSRPC: All Host’s MYSQL: All Host’s Netbios-SSN:
Premium Security Operating system Domain Name System
LAB 14 REMOTE WINDOWS 7 ADMINISTRATION This lab contains the following exercises and activities: Exercise 14.1 Creating a Custom MMC Console Exercise 14.2 Configuring Remote Desktop Access Exercise 14.3 Connecting to a Remote Workstation Exercise 14.4 Creating an RDP File Lab Challenge 14.1 Using Windows Remote Management SCENARIO You are a newly hired desktop technician for Contoso‚ Ltd.‚ working on a long- term test deployment of new Windows 7 workstations. You have been given the
Premium Graphical user interface Windows 2000 Windows 7
Executive Summary This executive summary is meant to provide Ms. Becky Martins with the results of our analysis of the production planning issues Bells Home Appliances‚ Inc. is currently dealing with. As stated in the exercise notes‚ Bells is currently undergoing some challenges with regards to their production planning and operations and is attempting to stream line to achieve the most cost effective and timely production schedule possible. We analyzed many different options when trying
Premium Cost Costs Outsourcing