Tag: Discussion Accounting

Express your opinion regarding how robotic processing automation (RPA) will impact the NFP & Government accounting and auditing professionals.

This assignment consists of a simple calculation and then a PowerPoint to explain the calculation. Your expert background is appreciated in this field.

First, obtain 10-K of Hertz for the fiscal year ended December 31, 2020. Find the auditor’s report that includes a discussion of the substantial doubt about the company’s ability to continue as a going concern.  The textbook (and the slides) explains that, auditors may issue a) an unqualified opinion with an explanatory paragraph or… Continue reading accounting assignment

Conduct a research and submit a 2-page report on – Arthur Andersen: Why Good Accountants Do Bad Audits https://hbr.org/2002/11/why-good-accountants-do-bad-audits#:~:text=Because%20of%20the%20often%20subjective,thereby%20misleading%20investors%2C%20regulators%2C%20and https://hbswk.hbs.edu/archive/why-good-accountants-do-bad-audits-most-accountants-aren-t-crooks-why-good-audits-go-bad

There has been a sharp increase in the emergence of financial technology firms (also known as FinTech firms) over the past few years. For example, in Australia where low interest rates in 2021 contributed to a ten percent increase in the number of firms operating in the lending, mortgage and buy-now-pay-later category within the sector.… Continue reading Auditing and assurance services – case study

Review the 2020 Annual Report for Uber (click on this link). https://s23.q4cdn.com/407969754/files/doc_financials/2021/ar/FINAL-Typeset-Annual-Report.pdf Evaluate the company’s performance through the lens of the balanced scorecard how and how they best meet the criteria of innovations, customer, internal process, and financial dimensions. Structure your paper by having a section on each part of the balanced scorecard then discuss… Continue reading Review the 2020 Annual Report for Peloton

Please read the attached US Supreme Court case, Spiesman v. Commissioner, 260 F.2d 940 (October 17, 1958) (attached file) Then write a “Brief” of the issue regarding the family partnership issue. Disregard all other issues. Your Brief should be in the “standard form” as explained in: “How to write a case brief for law school:… Continue reading “Brief” of the issue regarding the family partnership issue

completed ratios are to be analyzed using trend, red flag fraud scheme identification analysis (look under example of trend analysis) i have added the ratio calculations and the statements used for the ratio calculations

Book value per share is the accounting value of one share of stock in a corporation. Market value is the approximate price one share of stock could be purchased or sold for in the stock market. These two values rarely are the same and may be significantly different. With that, additional non-accounting information may be… Continue reading When Accounting information isn’t enough

The prescribed accounting treatment for stock dividends implicitly assumes that shareholders are fooled by “small” stock dividends and benefit by the market value of their additional shares. Explain this statement. Is it logical? You are in your second year as an auditor with Dantly and Regis, a regional CPA firm. One of the firm’s long-time… Continue reading Stock Dividends and Options