16 pages

20161025125855week 2 Graded Assignment 4 1 3
ASSUME THAT THE COMPANY USES THE WEIGHTED-AVERAGE METHOD OF COSTING THEIR On the “PT 1” tab, determine the equivalent unit …

20161025125855week 2 Graded Assignment 4 1 3
ASSUME THAT THE COMPANY USES THE WEIGHTED-AVERAGE METHOD OF COSTING THEIR On the “PT 1” tab, determine the equivalent units for June for the Pressing …

ACC 403 Auditing Assignment 2. Audit Planning and Control
Assignment 2: Audit Planning and Control It is common industry knowledge that an audit plan provides the …

ACC 403 Auditing Assignment 2. Audit Planning and Control
Assignment 2: Audit Planning and Control It is common industry knowledge that an audit plan provides the specific guidelines auditors must follow when conducting an external audit. External public accounting firms conduct external audits to ensure outside stakeholders that the company’s financial statements are prepared in accordance with generally accepted accounting principles (GAAP) or International Financial Reporting Standards (IFRS) standards. Use the Internet to select a public accounting company that appeals to you. Imagine that you are a senior partner in a public accounting firm hired to complete an audit for the chosen public company. Write a four to six (4-6) page paper in which you: Outline the critical steps inherent in planning an audit and designing an effective audit program. Based upon the type of company selected, provide specific details of the actions that the company should undertake during planning and designing the audit program. Examine at least two (2) performance ratios that you would use in order to determine which analytical tests to perform. Identify the accounts that you would test, and select at least three (3) analytical procedures that you would use in your audit. Analyze the balance sheet and income statement of the company that you have selected, and outline your method for evidence collection which should include, but not be limited to, the type of evidence to collect and the manner in which you would determine the sufficiency of the evidence. Discuss the audit risk model, and ascertain which sampling or non-sampling techniques you would use in order to establish your preliminary judgment about materiality. Justify your response. Assuming that the end result is an unqualified audit report, outline the primary responsibilities of the audit firm after it issues the report in question. Use at least two (2) quality academic resources in this assignment. Note: Wikipedia and other Websites do not qualify as academic resources. Your assignment must follow these formatting requirements: Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA or school-specific format. Check with your professor for any additional instructions. Include a cover page containing the title of the assignment, the student’s name, the professor’s name, the course title, and the date. The cover page and the reference page are not included in the required assignment page length. The specific course learning outcomes associated with this assignment are: Plan and design a generalized audit program. Determine the nature and extent of evidence accumulated to conduct an audit after considering the unique circumstances of an engagement. Evaluate a company’s various risk factors and the related impact to the audit process. Evaluate effective internal controls that minimize audit risk and potentially reduce the risk of fraud. Use technology and information resources to research issues in auditing. Write clearly and concisely about auditing using proper writing mechanics.

RMI 4020CBE Rasmussen College Credit Risk Management Presentation
Deliverable 6 – Credit Risk ManagementCompetencyundefinedInstructionsRisk management practices within the financial sector …

RMI 4020CBE Rasmussen College Credit Risk Management Presentation
Deliverable 6 – Credit Risk ManagementCompetencyundefinedInstructionsRisk management practices within the financial sector are of particular interest to regulators. This is because the failures within this sector disrupt the functionality of the financial system and derail economic growth and efficiency. A historical reference point is the subprime meltdown of 2007 because it is the most prominent example of a massive risk management failure. In this assignment, you will evaluate the consequences of such a failure.You have been hired by the board of Financial Leaders to facilitate a presentation on this topic. You must submit the items you intend to cover to the event planner by next week. Your presentation should be in PowerPoint and should address the bullet points below. You must also submit your presentation notes that you intend to use during the presentation using the Notes feature at the bottom of the PowerPoint slides.Discuss why credit risk management within the financial sector is so essential.Why do you think so many banks failed to properly manage risk prior to the financial collapse?What are the consequences of failing to manage credit risk and whom do they affect?What measures can banks employ to mitigate credit risks?For help creating a PowerPoint, please use the guide here.Grading RubricFFCBA01234Not SubmittedNo PassCompetenceProficiencyMasteryNot SubmittedInaccurately discusses why credit risk management in the financial sector is so significant OR does not discuss why credit risk management in the financial sector is so essential.Accurately discusses why credit risk management in the financial sector is so essential.Accurately discusses why credit risk management in the financial sector is so essential, using specific examples.Thoroughly and accurately discusses why credit risk management in the financial sector is so essential, using specific examples.Not SubmittedAn invalid argument on why so many banks failed to properly manage risk prior to the 2007 financial collapse is given OR no valid argument on why so many banks failed to properly manage risk prior to the 2007 financial collapse is given.A valid argument on why so many banks failed to properly manage risk prior to the 2007 financial collapse is given.A valid argument on why so many banks failed to properly manage risk prior to the 2007 financial collapse backed by specific examples is given.Multiple valid arguments on why so many banks failed to properly manage risk prior to the 2007 financial collapse backed by specific examples are given.Not SubmittedNo valid consequences of failures of credit risk management are given OR who is affected by any of the failures is not discussed.At least two valid consequences of failed credit risk management are given AND the affected parties are described.At least two valid consequences of failed credit risk management that include specific examples are given, and the affected parties thoroughly discussed.More than two valid consequences of failed credit risk management that include specific examples are given, and the affected parties thoroughly discussed.Not SubmittedNo risk mitigation measures are given.At least two risk mitigation measures are given.At least two risk mitigation measures are explained with examples of how they would work.More than two risk mitigation measures are explained with examples of how they would work.

20 pages

At T Strategic Plan Implementation
AT&T is a multinational corporation founded in 1880 by Alexander Bell, which is headquartered at Whitacre Tower, Texas. AT …

At T Strategic Plan Implementation
AT&T is a multinational corporation founded in 1880 by Alexander Bell, which is headquartered at Whitacre Tower, Texas. AT&T is the largest …

DeVry University Thomas Drake 2018 Tax Scenario Paper
use the scenario below of tax related information to respond, in memorandum form, to Thomas Drake’s inquiry regarding the …

DeVry University Thomas Drake 2018 Tax Scenario Paper
use the scenario below of tax related information to respond, in memorandum form, to Thomas Drake’s inquiry regarding the Section 199A deduction and its applicability to his business.One submission of the tax research memorandum per team is expected.Thomas Drake’s 2018 Tax ScenarioThomas Drake is a small business owner, operating a manufacturing plant in Chicago, Illinois (as an S-Corp.) He has heard about a new tax break called Section 199A (deduction for qualified business income) wherein he may be entitled to a deduction of up to 20% of his qualified business income. If he can qualify for this deduction, it would result in significant tax savings for his business. Consequently, he contacts your accounting firm to find out exactly what this deduction entails, and how, or if, he can qualify. Thomas provides the CPA firm with the following information regarding his 2018 estimated income from his business, Rebecca, his spouse’s income, and asset and payroll information related to his company. (Thomas and Rebecca file “married filing jointly.”)ItemAmountNet Income from Operations (S Corp) $175,000Spouse’s (Rebecca) Income (from unrelated business) $50,000Corporate Payroll $150,000Corporate Total Assets $1,500,000Taxable Income from Form 1040$160,000(Total Tax for Drake’s after allowable deductions unrelated to the business) Your team will prepare a tax research memorandum detailing the statutory framework of this deduction, a thorough explanation of Section 199A and all the key definitions, a determination of whether Thomas qualifies for the deduction, a determination of the amount of this deduction, and what Thomas could do to maximize this deduction in the future. The memorandum must be supported by tax research using IRC code, tax cases if any, and other scholarly journals and references. Since some of this data is estimated, he is asking for a general analysis of his tax situation relative to this deduction.Some specific issues which must be addressed are the following:What is qualified business income (QBI)? What is included and what is not?What is a qualified trade or business (SSTB)?Any limitations, income or otherwise on this deduction?What are some planning strategies for help Thomas maximize this deduction in future years?What is an estimate of the amount of the deduction for 2018, if any?The memorandum should be 7 – 10 pages with references to the IRC code and other tax support. This memorandum will serve as the basis for the team PowerPoint presentation due in Week 8. Performing tax research to find correct answers to a given tax situation, and composing memorandums summarizing these findings, are important parts of tax practice. As outlined in your text, there are several authoritative primary tax law sources. The first, the Internal Revenue Code, is the law enacted by Congress. The Treasury Department and the Internal Revenue Service publish a number of materials that interpret and provide decisions, pronouncing their interpretation and application of the Code, including treasury regulations, revenue rulings, and revenue procedures. Finally, courts are often asked to hear tax disputes between taxpayers and the United States, and these courts issue rulings that interpret and apply the tax law, creating additional tax authority in the process. These combined writings constitute primary tax law authority, and these are the authorities that tax practitioners rely upon when a client asks for their opinions regarding how a proposed or a completed transaction should be treated for tax purposes. Some of the more significant guidelines for this tax memorandum include the following:Your submission must be completed in Microsoft Word.You must use a reasonably easy-to-read font, such as Times New Roman or Arial, in at least a 12-point font size. Each page must have at least a 1-inch margin on all sides and be double spaced.Appropriate citations are required.The tax memorandum must be in traditional tax memorandum format, as outlined in your text. .All DeVry University policies are in effect, including the Plagiarism Policy.The team paper is due at the end of Week 7 of the course.This assignment is worth 200 points. You will be graded on the overall quality of your submission, including the quality and thoroughness of your analysis and the professionalism of your submission. (See the grading rubric)Tax research memorandums use a fairly standard format and structure. The four parts include the following.Facts: In this section, you summarize the facts about the transaction or events that are relevant and material to the tax questions being asked. Frame them as precisely and succinctly as possible, and write them so that they can be understood by someone who has no knowledge of the underlying facts.Issues: This is a succinct question that you are trying to answer or resolve in the memorandum.Analysis: This section contains all of the substantive analysis that you needed to perform in order to come to reach a conclusion on the issue presented. It discusses, in logical order, the various tax authorities to establish the tax rule or rules that apply to the fact pattern given. This includes such efforts as an analysis of the facts of these other cases and the language of the applicable Code section(s) at issue. Once the rules are established, it then applies those rules to the facts in the case.Conclusions: This section provides the answer to the taxpayer’s inquiry along with any tax planning suggestions for future implementation.

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