Business Risk and Auditing

Business Risk and Auditing.Paper Requirements and Grading RubricBusiness risk is an important consideration when planning an audit. 85%Please write a 8-10 page double spaced paper…

Business Risk and Auditing.Paper Requirements and Grading RubricBusiness risk is an important consideration when planning an audit. 85%Please write a 8-10 page double spaced paper in […]
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  Select a publicly traded company for which an Accounting and Auditing Enforcem

  Select a publicly traded company for which an Accounting and Auditing Enforcement Release (AAER) was drafted on the U.S. Securities and Exchange Commission (SEC)…

 
Select a publicly traded company for which an Accounting and Auditing Enforcement Release (AAER) was drafted on the U.S. Securities and Exchange Commission (SEC) website athttp://sec.gov/divisions/enforce/friactions.shtml in the past two years. 
Submit the company name to the instructor for approval. Please note that each student must research a different company.
After obtaining instructor approval, review all AAERs drafted during the five-year period and SEC Complaint relating to this company during the past five years, as well as information available on the company’s Investor Relations website to evaluate the following items.
Prepare a 10-12 slide PowerPoint presentation (excluding title page, abstract, references page, and appendices containing financial analysis) containing detailed speaker’s notes for each of these slides presenting the findings of your analysis of the AAERs and SEC Complaint. Your presentation should discuss the following:
Explain the history of corporate accounting responsibility.
Discuss how you think that CSR has influenced social accounting.
Ethics, accounting, and legal issues involved in the AAERs and SEC Complaint.
Role of accountants in recognizing and assessing ethical issues when performing audits of financial statements, management accounting, internal auditing, and not-for-profit accounting.
Ethics standards contained in the AICPA Code of Professional Conduct.
Ethics requirements of the Board of Accountancy for the State in which you intend to pursue CPA licensure.
Current trends and events illustrating the importance of ethics in the accounting profession.
The company I chose is General Motors   Jan. 18, 2017General Motors Company Other Release Nos.: 34-79825  (AAER-3850)
In addition to the SEC Forms, a minimum of five (5) peer-reviewed academic or professional references must be incorporated in the slides with corresponding citations present.
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Select a publicly traded company for which an Accounting and Auditing Enforcem appeared first on Essaybrook.

Please clarify the differences between internal auditing and external auditing.

Please clarify the differences between internal auditing and external auditing.  Normally operational auditors are part of the internal audit department of an organization but operational…

Please clarify the differences between internal auditing and external auditing.
 Normally operational auditors are part of the internal audit department of an organization but operational audits can also be conducted by firms.  External auditing is typically the audit performed by a CPA firm to render an opinion on the financial statements of a firm. Only licensed CPAs can issue an opinion on the financial statements of a company.  Please discuss the features of both internal auditing and external auditing. We want to make these distinctions clear.
Please include references
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Successful operational auditing begins with the auditor understanding the busine

Successful operational auditing begins with the auditor understanding the business: What are the core products, business units, and employee and customer bases? How can the…

Successful operational auditing begins with the auditor understanding the business: What are the core products, business units, and employee and customer bases? How can the auditor begin to survey the business to begin to put an audit plan together? What resources are available or should be accessed by the auditor? 
 Imagine taking a trip across country without a map? The same is true for auditing; we need to have a plan before we start. What should auditors being looking at and how do they come to the determination to review a particular area or areas? 
Please provide References.
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Auditing and Assurance, writing help

Subject Title: Auditing and Assurance QUESTION 1: Using examples where appropriate (and treating each group independently of the other), briefly define the following terms and…

Subject Title: Auditing and Assurance QUESTION 1: Using examples where appropriate (and treating each group independently of the other), briefly define the following terms and explain […]
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[ANSWERED] Late payment of medical claims can add to the cost of health care. The auditing

Late payment of medical claims can add to the cost of health care. The auditing firm of Dewey, Cheatham, and Howe has discovered that for…

Late payment of medical claims can add to the cost of health care. The auditing firm of Dewey, Cheatham, and Howe has discovered that for one insurance company, 85.1% of the claims were paid in full when first submitted based on a sample of 200 claims. Suppose that the insurance company developed a new payment system in an effort to increase this percentage. A sample of 200 claims processed under this new system revealed that 180 of the claims were paid in full when first submitted. At the 5% level of significance, is there evidence that the population proportion of claims paid in full under this new system is higher than the proportion of claims paid in full under the old system?Q-2a: State the null hypothesis
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