The auditor’s responsibility is to communicate significant deficiencies and material weaknesses that exist regardless of management’s decisions. These significant and material deficiencies should be communicated to the management in writing. In the case of non-public companies‚ the auditors are not required to report separately on internal controls by the PCAOB. Thus‚ the auditors’ responsibility for a non-public company is to focus on fraud within the audit.
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Assessment of Hasbro Inc. Lizette Fuentes Kaplan University TABLE OF CONTENTS Title…….………………………………………..……………………………………………..1 Abstract………………………………………………………………………………………...3 Company Overview…………………………………………………………………………….4 Affects of internal and external financial statements…………………………………………..5 SWOT Analysis………………………………………………………………….……………..5 Financial Analysis and Evaluation……………………………………………………………..7 Results of Evaluation…………………………………………….................................
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Short Review of the 07-09 Financial Crisis The 2007-2009’s financial crisis started with the development of the subprime mortgage in the United States housing sector. The sub-prime mortgage followed an originate-to-distribute model whereby the mortgage originators did not have much incentive to make sure the loans were paid back. This led to the principal-agent problem whereby the agents (sellers of the mortgage) had incentives to (loan) sell off as many of these subprime mortgages as possible
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A guide to building workplace integrity Indicators and practice The Prevention and Education Unit of the Office of Police Integrity has produced this publication. Other types of publications available are: Research Papers Research papers are the product of rigorous research or review of a relevant aspect of policing or criminology. They provide information to support informed decisionmaking within policing and oversight agencies. OPI conducts research both independently and cooperatively with other
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Size-Up Narnia Inc is in the manufacturing industry‚ and is competing against three companies‚ that are newly releasing the same unique products as Narnia’s. Narnia originally competed through their new innovative products‚ but will be forced to compete through low cost when the other companies release their products. The organization needs to take control and allocate their costs appropriately in order to be able to price their products lower‚ to where the new companies have said to be pricing
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This case study included information on a sample of fifty credit card accounts. This information‚ table one‚ included household size‚ annual income‚ and the amount charged to the account. Scatter plots of the data were produced. Figure one shows household size vs. amount charged. This graph shows that the positive linear relationship of the data is somewhat strong. The r squared is 0.56‚ analyzing the graph there is a correlation of household size to amount charged‚ but there is a range per
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structure is CBF using? Circuit Board Fabricators Inc. uses a job shop process flow structure. The job shop process flow structure is a production of small batches of a large number of different products.The job shop process is also a flexible operation that has several activities through which work can pass. In a job shop‚ it is not necessary for all activities to be performed on all products‚ and their sequence may be different for different products.CBF‚ Inc. bases its board fabrication process on the
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Outline • • • • • • Exam Team Expectations Upcoming Schedule Case Analysis Capstone Group-work Business Policy and Strategy – Feb. 17‚ 2015 Exam 1 • Average: 28.29 (~ 81%) • Range: 22 – 32 (~ 63% - 92%) • Which of the following is NOT an example of complementary products or services when thinking about “the sixth force” of Porter’s five-forces? – Xbox gaming console and Halo gaming franchise – Shell gasoline and Ford F-150 pickup truck – Google Android operating system and Samsung smartphone
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STRUKTURA‚ INC. Submitted by: Briones‚ Shigiela Jamice Cotaoco‚ Carl Dobouzet‚ Jerome Godio‚ Ma. Alyssa Morallos‚ Michelle Ann M. Salvador‚ Myson Santos‚ Rendave M. Sierva‚ Christian Paul Vergara‚ Catherine Mae Ngo‚ Jennielyn ______________________________________________________________________ I. TIME CONTEXT: In the Year 1988. *Since 1981 the PGSEP (Philippine-German Solar Energy Project) begin their operations‚ still after 7 years of existence‚ it was to be terminated at
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decision to record the $12.5 million “naming rights” payment as revenue during the third quarter of 1997? Defend your answer. What broad accounting concepts should be considered in determining the proper accounting treatment for such transactions? 6. Maria Messina has testified that when she learned of the accounting irregularities at Livent‚ shortly after becoming the company’s CFO‚ she felt “guilty by association‚” which prevented her from revealing the fraud to regulatory or law enforcement authorities
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