Financial Manager From: Jen DeSimio‚ CPA Date: 1/28/2013 Subject: Lease Options for New Trailers Princess Regional Trucking Company has been approached by a client with an opportunity that would require 120 trailers which is about 20 more than we currently own. We are not sure how long the relationship with this customer will last but this deal has the potential for considerable growth. I have a great deal of information for you regarding lease options that Princess Regional Trucking
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How would you define client-attorney privilege? Why is this privilege an important part of the court system? How can we improve confidentiality between clients and their attorney? The attorney-client privilege is confidentiality between an attorney and his or her client in regarding issues in legal matters. Whether it is a private or public official representing the defendant‚ the more attorney knows about the client the better he or she can build his or her defense since the prosecution already
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in the financial statements. The procedures selected depend on the auditor’s judgment‚ including the assessment of the risks of material misstatement of the financial statements‚ whether due to fraud or error. In making those risk assessments‚ the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances‚ but not for the purpose of expressing an opinion on the
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Response to Client Request II ACC 541 September 24‚ 2012 Response to Client Request II As requested‚ the accounting team has analyzed the client’s situation to determine the impact this lawsuit will have. While the team waits for the client’s attorney to assess the likelihood of a loss in this lawsuit‚ the team has provided a thorough analysis of what would happen if the lawsuit is lost. This analysis includes how the accounting
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cocaine and K-2) disorder. This client would often make suicidal statements accompanied by ideations when off his medication. On at least 3 occasions I contacted a clinical supervisor to complete an emergency petition to hospitalize this client. On several other occasions this client became very aggressive and emotionally unstable; especially whenever he was off his medication for an extended periods of time. The difficulty in assisting this particular client was that he disappeared for days
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a. Who is the macro client or system in this vignette and why? The macro client system in this vignette will include impoverished elderly individuals‚ elderly individuals that are in need of a structured setting‚ and their family members. “The macro client system includes those people who will ultimately benefit from the change process‚ typically a particular client population having similar characteristics and receiving similar agency services” (Kirst-Ashman & Hall‚ Jr.‚ 2015‚ p. 205). The elderly
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My Client ’s background is from Direct Marketing/Direct Mailing House. They are new to the Irish market and they want get notice and reputation in Irish market and was worried about losing customer due to non - presence in web world. So they decided to host their company website related to what they are‚ what they do‚ there new strong team‚ there new clients and there achievement‚ where they are based etc. Analysis and planning: Few analysis and planning we asked few questionnaire to client to
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small brokerage house that enables its clients to buy and sell stocks over the Internet‚ as well as place traditional orders by phone or fax. DRUB has just decided to offer a set of stock analysis tools that will help its clients more easily pick winning stocks‚ or so Fred tells you. Fred’s information systems department has presented him with two alternatives for developing the new tools. The first alternative will have a special tool developed in C++ that clients will download onto their computers
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ACCT304 1. Who are the firm’s auditors? Do they provide a clean opinion on the financial statements? On page 53 of the Green Mountain Coffee Roasters‚ Inc 10-K Annual Report‚ they state that PricewaterhouseCoopers LLP‚ an independent registered public accounting firm‚ has audited the effectiveness of the Company’s internal control over financial reporting. They provide a clean opinion on the financial statements. On page F-2‚ the auditor had written a note stating‚ “In our opinion‚ the
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Exchange Commission and misunderstood by the financial analysts. This caused the financial analysts to put the post earnings per share at $.74 when it was really $.54. Clifford Hotte‚ the CEO‚ was told of the $.20 difference by Drew Bergman‚ the CFO‚ and told him he refused to take the hit‚ because the stock would drop. He had Drew Bergman figure out a way to fix it so they would be on target with what the financial analysts predicted. To fix it Drew Bergman overstated the year-end inventory by $1.8
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