Topic 1: Jerry is the warehouse manager for ABC School District; he wants an online inventory tracking system for Essay

Topic 1: Jerry is the warehouse manager for ABC School District; he wants an online inventory tracking system for computers and other technology resources in the warehouse. List and discuss at least five questions you would ask Jerry and his staff as part of the review and analysis for the project. Include suggestions for how the Systems Development Life Cycle (SDLC) could be applied to the review and implementation of the system to track financial data as well. Do not forget to note your source and in-text citation in APA format.
*Do not forget to respond to the other topic this week.
Topic 2: You are a consultant advising a firm on the design and implementation of a new system. Management has decided to let several employees go after the system is implemented. Some have many years of company service. How would you advise management to communicate this decision to the affected employees? To the entire staff? Are there any ethical concerns that the company should take into consideration? Do not forget to note your source and in-text citation in APA format.[supanova_question]

Every company wants to expand its operations and increase its revenue. A business plan with a five-year strategy to

Every company wants to expand its operations and increase its revenue. A business plan with a five-year strategy to increase revenues is essential for a company to grow. Business plans have many components, and for this assessment, you will develop a business plan focused specifically on accounting and financial practices for growth.
For this assignment, you will select a different company than in the prior assignments. You will develop a business plan for growth focused on accounting and financial practices to expand operations and increase revenue for your selected company. The plan will include a five-year strategy to increase revenues by 10%, and a recommendation for an organizational structure with mandates for effective corporate governance of internal controls, and practices for supporting an ethical environment. You will conduct research to identify industry best practices for strategies to increase financial performance and achieve the optimal position in the market while maintaining ethical financial practices. The plan will also integrate the relevant best practices as appropriate for the selected company.
Instructions

Write an 8–10 page paper in which you:
Analyze a selected company, its operations, and its associated industry and evaluate these areas for development of a business plan for growth to increase revenues by 10% over the next five years with ethical financial practices.
Recommend three or more well-defined improvements to corporate governance over the internal controls supported with examples of how the recommendations would impact the company’s financial statements.
The recommendations could be for improvement of sales, justification of opening different markets, or enhancement of current operations.
Recommend two or more improvements in ethical standards from an accounting perspective that are supported with examples of how the recommendations would impact the company’s financial statements.
The recommendations could be for better financial control, reduction in the loss of product, or increase employee collaboration.
Evaluate at least two industry financial best practices to increase financial performance, optimize market position, and maintain ethical practices currently not applied at the selected company to propose a method for the company to integrate the best practices with the least cost possible.
Recommend at least two industry practices to apply within current operations of the selected company that will increase financial performance, optimize market position, and maintain ethical practices.
Provide at least four reliable, relevant, peer-reviewed references, published within the last five years that support the paper’s claims.
Write with accurate grammar, mechanics, and spelling in accordance with Strayer Writing Standards (SWS) style.
This course requires the use of Strayer Writing Standards. For assistance and information, please refer to the Strayer Writing Standards link in the left-hand menu of your course. Check with your professor for any additional instructions.
The specific course learning outcome associated with this assessment is:
Develop financial strategies for growth for a given company that integrate elements from current industry standards as appropriate to meet the company’s requirements.[supanova_question]

Seeing Green Define what the term “Green Computing” means, use articles like: Green Computing Just What is Green Computing Essay

Accounting Assignment Help Seeing Green

Define what the term “Green Computing” means, use articles like:

Green Computing
Just
What is
Green
Computing

to gather statistics, or develop a list of ways to practice green computing; now expand the discussion to determine if Green Computing is possible, if it can make a difference, or if it is a marketing term used by large organizations in today’s environmentally friendly society.[supanova_question]

Regression Modeling Essay

Purpose
This assignment provides an opportunity to develop, evaluate, and apply bivariate and multivariate linear regression models.

Resources: Microsoft Excel®, DAT565_v3_Wk5_Data_File

Instructions:
The Excel file for this assignment contains a database with information about the tax assessment value assigned to medical office buildings in a city. The following is a list of the variables in the database:
FloorArea: square feet of floor space
Offices: number of offices in the building
Entrances: number of customer entrances
Age: age of the building (years)
AssessedValue: tax assessment value (thousands of dollars)

Use the data to construct a model that predicts the tax assessment value assigned to medical office buildings with specific characteristics.

Construct a scatter plot in Excel with FloorArea as the independent variable and AssessmentValue as the dependent variable. Insert the bivariate linear regression equation and r^2 in your graph. Do you observe a linear relationship between the 2 variables?
Use Excel’s Analysis ToolPak to conduct a regression analysis of FloorArea and AssessmentValue. Is FloorArea a significant predictor of AssessmentValue?
Construct a scatter plot in Excel with Age as the independent variable and AssessmentValue as the dependent variable. Insert the bivariate linear regression equation and r^2 in your graph. Do you observe a linear relationship between the 2 variables?
Use Excel’s Analysis ToolPak to conduct a regression analysis of Age and Assessment Value. Is Age a significant predictor of AssessmentValue?

Construct a multiple regression model.
Use Excel’s Analysis ToolPak to conduct a regression analysis with AssessmentValue as the dependent variable and FloorArea, Offices, Entrances, and Age as independent variables. What is the overall fit r^2? What is the adjusted r^2?
Which predictors are considered significant if we work with ?=0.05? Which predictors can be eliminated?
What is the final model if we only use FloorArea and Offices as predictors?
Suppose our final model is:
AssessedValue = 115.9 0.26 x FloorArea 78.34 x Offices
What wouldbe the assessed value of a medical office building with a floor area of 3500 sq. ft., 2 offices, that was built 15 years ago? Is this assessed value consistent with what appears in the database?[supanova_question]

Week 2 Discussion Essay

Please read chapters 3 an 4. Use the book provided only. Please do NOT use any other version of this book. It is important you use the one provided. Then, find two topics that were most interesting and write about them. Preferably one topic from each chapter. Then write why you found them interesting. Then provide YouTube links related to each of the topics/content you wrote about. The book provided will be the only source cited in the paper. The two YouTube links will be added to the reference page.[supanova_question]

I will upload Word file include everything you need for the requirement of the paper. Here are some of

I will upload Word file include everything you need for the requirement of the paper. Here are some of them for you to review first.

As a start to the Budget Report, in this module you will now finalize an organization you admire or are interested in as you will need to gather outside information for the Final Project Part II assignment. It will become a report of their financial analysis, budget process, and presentation of your findings.

In this assignment, you will present a formal proposal on an organization of your choice which must address the following:
• A summary of your organization
• Organizational Chart (Cut, copy and paste if necessary; make sure to cite your source)
• Organization mission statement importance
• Budget outlook (Can be found on the 10-K see below)

This report should be at least 2 pages in length of content and will be added to your module 15 budget report. Keep in mind this does not include the required title page, and reference page as your two content pages. Please submit a word document using, 12-point font, times new roman, double spaced, and at least in-text references for this assignment. This assignment requires APA format.

If you are not familiar with in-text citations for APA format style, please go to the following website for more instructions:

https://apastyle.apa.org/style-grammar-guidelines/citations/basic-principles/author-date

This assignment also will be graded on content length, format, style, grammar, spelling, and syntax. Please review Front Range Community College’s plagiarism and academic honesty guidelines to avoid using others work without properly citing it.

Resources:

The following resource some of you may have covered in ACC 121 is the United States Securities and Exchange Commission report or EDGAR or 10-K report. This annual report gives investors a detailed picture of a company’s financial situation, and also can highlight future risks. Which may help many of you in determine financials needed from the organization of your choice.

https://www.sec.gov/edgar/searchedgar/companysearch.html

You can simply input the name of your organization in the search field and then open a 10-K report. Please look for the most recent filing to date which may be 1-2 years behind, and that is okay. Once open it will have a lot of information. For purposes of this assignment look for the financial section or use “CTRL (Control) F” based on keywords such as revenues, expenses, etc., and gather the information from the website.

**As a reminder here is the reference in APA format for your paper and PowerPoint:

SEC.gov | Company Search Page. (2020). Sec.gov. https://www.sec.gov/edgar/searchedgar/companysearch.html
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Requirements: Writing, using software, and interpreting results is a large part of your learning experience. These assignments are designed

Accounting Assignment Help Requirements:
Writing, using software, and interpreting results is a large part of your learning experience. These assignments are designed to improve your use of technology and communication skills. Using proper business English and resources from the library you will comment and share your research with your classmates. Make sure you note your source in proper APA format.
Project Information:
As a new employee a local accounting firm, your first client is the Orlando University Bookstore. Jack Stone, the manager, would like some advice on several aspects of the bookstore’s accounting information system.
Week 1 Writing Assignment Part 1:
Discuss the need for an AIS including the benefits to the bookstore.
Week 1: Submit a 2 page report detailing the bookstore’s need for an AIS, the benefits of the system and how this data will be used to create financial reports.
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Go to the data.gov site. Select any data set you find interesting to you on this site (be sure Essay

Go to the data.gov site.
Select any data set you find interesting to you on this site (be sure you are downloading the data and keep it for next week).
Using Excel create a small pivot table to analyze the data you downloaded.
Provide a short explanation of why you decided to use those fields in your pivot table, what conclusion you can make about the data from the pivot table, and the impact this analysis may have on decision making within the organization.
Provide a copy of your pivot table for others to view.
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please I need summary for this articles and book chapter but it is summary for the information that is Essay

please I need summary for this articles and book chapter but it is summary for the information that is mean you do not have to duplicate information. It is a summary of the most important information. If some information is not duplicated, you have to list the information under that one article/book chapter.

Chapter 2.8 from the book
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You are a tax partner in a regional CPA firm. One of your fellow partners requests you to assist

You are a tax partner in a regional CPA firm. One of your fellow partners requests you to assist in a presentation to a new client, John Smith. John is a business executive with a scientific background, and is about to form a new business. John is a married taxpayer with three children, living in Pennsylvania. He is in the 37% federal marginal tax bracket. John has approximately $900,000 to invest in the new business. John plans to start a pharmaceutical consulting company. He has developed a business plan and has obtained available financing of $500,000 secured by his assets.

The business will be located in New Jersey, Pennsylvania or Florida with ten -twelve employees initially. John projects a loss in the first year of operation of approximately $70,000 due to start up costs, including marketing and business development. He is interested in protecting his personal assets from the creditors of the business venture. John anticipates making $160,000 of fixed asset purchases during the first year of operation. Three of John’s friends, will join this business venture. Todd who is an attorney with a scientific background, living in Florida. Scott, who is an IT specialist, lives in California. Kate, who is a marketing/public relations and project manager, lives in Pennsylvania. Todd’s contributions to the business venture will his legal services, business advice, and cash of approximately $50,000. Scott will contribute $10,000 and his services. Kate will contribute $90,000 and her services to the business. Since the business is projected to be profitable and expand in year two, John may seek funding from outside investors for expansion in year three. He does not want a large number of investors.

Requirements

Please prepare a concise written report responding to the following questions:

Based on the information above, what entity do you recommend for John in this situation- sole proprietorship, partnership, C Corporation, S corporation, or LLC? Why?
John indicates that the employees will be able to work remotely during the first year of operations. Briefly discuss the state tax implications and differences of operating in New Jersey, Pennsylvania or Florida ?
What other business and personal tax planning advice would you give John?

The above essay will be evaluated based on your presentation and the level of knowledge for this course. Please list all citations. Suggested lenght 2-4 page[supanova_question]

Prepaid expenses are normally created as a part of the purchasing process. Prepaid energy bills, insurance premiums, rent, and

Accounting Assignment Help Prepaid expenses are normally created as a part of the purchasing process. Prepaid energy bills, insurance premiums, rent, and maintenance contracts are some of the transactions that result in prepaid expense account entries. Thinking about insurance, discuss the control activities, processes, and documentation that you would examine to determine the accuracy of the remaining prepaid account balance. Discuss at least two examples of those activities, processes, and documents and identify the one which you believe is the most reliable evidence to support the prepaid transactions. Provide an explanation of your choices[supanova_question]

Each week, you will be asked to respond to the prompt or prompts in the discussion forum. Your initial Essay

Each week, you will be asked to respond to the prompt or prompts in the discussion forum. Your initial post should be 75-150 words in length, and is due on Sunday. By Tuesday, you should respond to two additional posts from your peers.

Determining Benchmarks

This week we covered Chapter 7, Budgeting and Chapter 8, Evaluating Variances from Standard Costs. Budgeting is used to project revenue and costs into the future, typically twelve months. Evaluating variances from standard costs is the process of evaluating performances against benchmarks serving as goals. From the company you used in Week 1, please speculate how benchmarks can be determined when evaluating variances from standard costs. Provide detailed examples and how you arrived at those examples.

Please make an initial post and two replies to either your classmates or professor. The initial post must be at least 75 – 150 words with one external reference in APA format, while your replies must be at least 100 words.[supanova_question]

For your initial Discussion post, describe at least two typical adjusting entries a service-type business would need to record

For your initial Discussion post, describe at least two typical adjusting entries a service-type business would need to record to bring account balances up-to-date.

For your examples, one of the adjusting entries should be an accrual and another a deferral. You may use similar examples as those in your textbook and you may also research other typical adjusting entries for service-type companies. Be sure to address the following questions:

What are the purposes of each of your example adjusting entries?
Why are these adjusting entries required?
What if the company does not record these adjusting entries? Would financial statements be accurate? Why or why not?
Should the adjusting entries described be posted to the general ledger before preparing an adjusted trial balance? Why or why not?
Beyond the explanations above, post the actual adjusting entries (with accounts, debits and credits) for each of your examples.[supanova_question]

Topic 1: This week we are introduced to data analytics in accounting. Find an article in the KU Library Essay

Topic 1:
This week we are introduced to data analytics in accounting.
Find an article in the KU Library that discusses the role and need for data analytics in various areas of accounting.
Identify and discuss at least 3 reasons why data analytics is an important area of study for future accountants to help improve business operations.
Do not forget to note your source and in-text citation in APA format.

*Do not forget to respond to the other topic this week.
Topic 2:

Watch Video
Ethical Insights: Big Data and Privacy, Navigating Benefits, Risks and Ethical Boundaries
Duration: 10:53
User: n/a – Added: 11/4/14
YouTube URL: http://www.youtube.com/watch?v=KJmqiwNjfMI

Review the video above titled: Ethical Insights: Big Data and Privacy, Navigating Benefits, Risks and Ethical Boundaries
Using the KU Library in addition to the video, discuss the ethical issues you think big data will have on the accounting profession as you look at the benefits or risks associated with using the data collected.
Do not forget to note your source and in-text citation in APA format.
[supanova_question]

Business types are generally classified as either service, merchandising, or manufacturing entities. Oftentimes, however, a business may be involved

Accounting Assignment Help Business types are generally classified as either service, merchandising, or manufacturing entities. Oftentimes, however, a business may be involved in more than one endeavor such as providing a service and selling a product at the same time. As far as ownership, a business may be owned by one individual (proprietorship), by two or more persons (partnership), or by many investors (corporation).

Assume that you want to start a business; what would it be? Describe the type of business you would like to start. Would it be classified as a service, a merchandiser, a manufacturer, or a hybrid (more than one) type of business? Conduct research as needed and explain your classification. What form of ownership would you prefer? Proprietorship, partnership, or corporation? If a corporation, what type of corporation? What factors would you consider in making your determination? Research the benefits and potential drawbacks of your chosen form of ownership beyond the information provided in the textbook.
Additionally, list at least three asset accounts and three liability accounts you would expect your new business to have. Explain the purpose of each account to your specific business.
Lastly, assume you were to invest $50,000 cash into your new business venture. Present the journal entry that would be created to record this transaction. Then, show how your ownership interest would be presented in the equity section of the business balance sheet.
Be sure to post at least one reference in support of your explanations and conclusions.[supanova_question]

13. Strategic issues for MNCs…from the list below research your MNC and write one paragraph on each of the

13. Strategic issues for MNCs…from the list below research your MNC and write one paragraph on each of the three topics explaining how the MNC handles these issues.

Performance Evaluation Measures
o Financial and Non-Financial Evaluation – how does your MNC regard its foreign operation
and how are the unit and the managers evaluated

Management Control Systems and National Cultures
o What steps, if any, is your MNC taking to be sensitive to the national culture.

Corporate Social Responsibility (CSR)
o What is your MNC doing with regard to CSR?

Environmental Social [supanova_question]

To “close the books” for the year, review Principles of Accounting, Volume 1: Financial Accounting, Chapter 4, The Adjustment

To “close the books” for the year, review Principles of Accounting, Volume 1: Financial Accounting, Chapter 4, The Adjustment Process. Specifically, refer to the 10-column worksheet on p. 248 for the conceptual layout.

Prepare the adjusting and closing entries for 2021 based on the budgeted income statement and Cash budget from prior week.[supanova_question]

Please do not take this project on unless all sets are done correctly. Please write the Main Discussion Board Essay

Please do not take this project on unless all sets are done correctly. Please write the Main Discussion Board in about 200 words. I will attach the instructions for this called “Main DB instructions.” Please separate all questions. Once I submit the main DB, I will upload two students’ posts to which you will need to reply with two sentences. This should total 275 words. Please do not write over 200 words on the main DB because I will not pay for another page for the full project to be completed. If you have any questions, please let me know. Chapter 1 is attached please include one source from the book. Spiceland, D., Nelson, M., Thomas, W., [supanova_question]

Unit 7 research paper

Accounting Assignment Help See all attachments!! Final Research Paper

Throughout this course, you have been working on your research paper on a company you have chosen. For this assignment, you will consolidate the parts of the assignment you wrote in Units II, V, and VI. In addition, you will add a new section that comprises content you have learned in this unit.
First, combine Parts I-III of your paper. Be sure to make any changes necessary based on feedback you have received. Make sure that you include an introduction and transitions so that these three parts read as one cohesive document.
Then, you will need to examine your firm’s working capital management. Look at the firm’s annual report and answer the following questions:
What is the firm’s cash position? Does the firm reflect positive cash balances for the last three years?
What methods does the firm use to ensure and maintain positive cash flows?
What methods of short-term financing does the firm use?
Conclude your paper with a final recommendation about whether or not this company would be a good investment for potential investors. Your finished paper must be a minimum of seven pages long, and you must use at least five sources (most of which were likely used in other units). At least one source must come from the CSU Online Library. Adhere to APA Style when creating citations and references for this assignment.[supanova_question]

This assignment has two parts. I have uploaded instructions labeled as Part 1 and the other labeled as Part

This assignment has two parts. I have uploaded instructions labeled as Part 1 and the other labeled as Part 2. Please complete both parts! I have attached reading material Chapter 1.
Part 1 will need to use this link “https://www.fasb.org/home” to complete the assignment,
Part 2 will need to use this link “https://www.gapinc.com/en-us/” to complete the assignment.
Please let me know if you have any questions.[supanova_question]

Auditing and Assurance – Week 4 Midterm Midterm Please write a four to five page paper regarding the four Essay

Auditing and Assurance – Week 4 Midterm
Midterm

Please write a four to five page paper regarding the four types of audit opinion:
1. Unqualified Opinion
2. Qualified Opinion
3. Adverse Opinion
4. Disclaimer Opinion.
Include the following:
• Describe the scenarios under which each of these audit opinions
• How do investors react to these different audit opinions?
o Provide examples of real organizations for each of these opinions
• What are the consequences or benefits an organization may encounter as a result of each of these opinions
o Provide examples of real organizations for each of these opinions

Please provide at least five outside resources used to write the paper. These sources should cited using the APA formatting guidelines including in-text citations provided throughout the paper where information is taken from these resources.

View your assignment rubric.

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You can use any of the references from weeks 1-8 in our classroom including discussion postings and the links

You can use any of the references from weeks 1-8 in our classroom including discussion postings and the links to the COSO internal control and ERM materials. The responses must be in your own words. I do not expect citations. You are not allowed to use other sources or discuss the exam with other students. You must submit your responses in a Word document. All five questions are worth 20 points each.

1) Internal auditing is going to be performing an assurance engagement dealing with controls over production, shipping, and inventory. Some of the items to be covered in the engagement include:

• Determine if there is an issue with excess, obsolete or unsaleable inventory.
• Determine if there have been issues with accuracy of the inventory quantities in the computer system
• Determine if there are issues with late shipments or errors in what material is being shipped to customers.
• Determine if there are material issues with the quality of the company’s finished products.
For each item, select the two best tests in the reading Audit Test Type Guide which in your judgment are the most appropriate to gather the required evidence. Briefly explain why you selected each test. Briefly describe what evidence you are trying to obtain from each test. For your response, you can create a chart.

2) Go to the accounts receivable/collections audit program at the bottom of this document.

In three different sections of the audit program, identify one step where audit software can be used to perform testing. You must clear indicate the step for each example. Explain how the audit software can be used to perform these steps (i.e., the basic logic each query or program would use).

Here is a helpful hint on how to go about responding to this question. I am going to use accounts payable as an example. Let’s say the audit step is to test to see if any employees are also set up in the A/P vendor master. One approach is to match the vendor master file to the employee master file based on street address, city, and state. Any matches would be investigated. (FYI- If the two files do not use the same conventions for street address, city, and state, then some data transformation would be needed to make the query work correctly.)

3) Management is considering outsourcing manufacturing of a portable MRI machine to a vendor in Mexico. This product has only been on the market for two years. In that time, it has been a commercial success in North America and Asia. The company has a patent on this product and is currently the only company selling a portable MRI machine. The U.S. plant where the product is currently being made is not being closed. It will continue to be used to manufacture other products. The Mexican company being considered does manufacturing for other large U.S. medical device companies such as Medtronic and Boston Scientific.

• What are the most significant risks?
• What key controls need to be in place?
• What role can internal auditing play in assisting management both prior to signing the outsourcing contract and after the process has been outsourced?

4) Richard Feynman is one of the most brilliant physicists of all time. He was a member of the commission investigating the Challenger space shuttle disaster. What are three lessons for internal auditors regarding management of risk that you can learn from reading his appendix to the main report? http://history.nasa.gov/rogersrep/v2appf.htm. Be specific. I want lessons that can be applied to internal audits outside of NASA. I recommend not referring to any of the week 2 discussion postings. Start from scratch.

5) ABC’s capital-asset procurement policy requires the Board of CAEs (BOD) approve any single acquisition over $150,000. If the board approves a project, then the treasurer will transfer the funds to the respective plant. Within one year, the internal auditing function is charged with reviewing each acquisition to check the propriety of the purchase and disbursal of funds.

ABC’s Plant Controller prepared the first proposal for a DEK cutting machine. Other plants were told to wait until internal auditing could inspect the documentation associated with the acquisition and evaluate the project’s operating effectiveness and efficiency. The plant’s proposal was the second largest proposal ever submitted in the company’s history and it totaled $1.3 million dollars. The cost of the new machine by itself was listed in the proposal at $1.1 million. Labor and other costs necessary to remove the old machine and install the new machine totaled $200,000.

The internal auditor assigned to the investigation was Phil Ramone. Phil had been with ABC four years performing mostly production operational audits (on existing processes) and internal control payroll audits. Phil’s considerable experience in these areas led him to believe that the procedures associated with this capital-asset audit would be as simple and routine. This was not Phil’s first visit to the plant. In fact, Phil had performed an audit on the plant’s payroll system only a year ago. Phil’s recollection of the experience was not a pleasant one. He had several confrontations with the plant controller, mostly as a result of personality clashes. While all the payroll issues were easily resolved, Phil felt there was still an adversarial relationship between him and the controller and was on guard for any preemptive strikes this time around by the controller.

It was a long drive to the plant so when Phil arrived a little late the day of his audit he was greeted by the controller with a perceived air of indifference and promptly led to a secluded office. The controller calmly explained that he was extremely busy and would answer any questions at the end of the day. Phil merely nodded his head and sat down in front of several tall piles of invoices, which the controller stated was the documentation supporting the purchase, set up, and testing of the new machine. Phil was somewhat surprised, fully expecting to see only a handful of invoices, but did not ask for any explanations. As Phil began looking through the myriad of statements and canceled checks, he soon found one invoice near the top of the first pile that indicated the actual price paid for the machine itself was only $850,000.

Phil’s first reaction was to call the CAE of auditing. When he found that the CAE was out for the day and could not be reached, he then decided to call the VP of Operations at corporate headquarters. Phil was critical of the plant controller when describing the seriousness of his suspicions based on this preliminary information. Phil didn’t know that there was a BOD meeting that day and that the news would be passed on to them. The members of the Board were outraged, screaming over the alleged misuse of the funds and possible fraud.

Phil was unaware that in a private conference call the Chair of the Board of CAEs would soon lambast the plant controller. Seconds after the call, the controller walked up to Phil and had only two words to say – “get out.” Phil was flabbergasted; he called back to headquarters, only to receive a rather icy response from the Chair of the BOD’s secretary suggesting that he return immediately.

Three days later Phil was called in to the CAE’s office. The CAE described how he personally went to the plant the next day after Phil’s visit and performed the capital-asset audit himself. The CAE found that there were a number of reasonable explanations for the differences between the original proposal and the actual expenditure. To begin with, the company that sold the machine would not discount the price until the BOD approved the contract. Competing bids drove the cost of the machine from $1.1 million to $850,000. However, there were several factors that offset these savings.

Originally, the setup of the new machine was projected to take a week and a half but ended up taking a month. No one really knew how difficult it was going to be to remove the old machine that was embedded in the concrete floor (to minimize vibration). This removal took additional time and outside labor. Also, the new machine was to be put in the same area where the old machine was located. Since the plant could not afford to shut down for any extended length of time, the old machine was moved over the Thanksgiving Day holiday when labor rates were doubled. In addition, while the new machine was being tested, the old machine had to be kept running in its temporary location. During the time that both machines were running, machine operators and supporting personnel (e.g., those loading and unloading the conveyors) worked double shifts in order to test the new machine. This parallel process took longer than expected because the plant engineers were not familiar enough with the new machine to deal with minor problems. Also, special outside consultants were hired for the first two weeks to set up the machine.

Another unexpected cost arose because the new machine put out a greater number of larger pieces of wood requiring required an additional conveyor belt to accept and carry the larger pieces. The savings from the discount was used to purchase this necessary piece of equipment. In sum, all of these additional and unexpected outlays were very expensive and brought the total to just under the original proposed cost of $1.1 million.

The CAE went on to explain to Phil that the reason for the abnormally large number of invoices was an endless stream of trips to the local electrical and hardware stores to buy the necessary parts and supplies to keep the transition from the old to the new machine moving smoothly. As it turned out, the Controller of the plant actually did a commendable job in overseeing the project and keeping accurate records of the disbursements. In fact, the controller created a specialized installation guide that will probably save ABC hundreds of thousands of dollars when the remaining plants order more of these machines.

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AbbVie Inc/Pharmaclics Acquisition case Section 1 – Overview – 10 points: Content clearly communicates a thorough understanding of the

Accounting Assignment Help AbbVie Inc/Pharmaclics Acquisition case

Section 1 – Overview – 10 points:
Content clearly communicates a thorough understanding of the industry, both entities, the transaction and its motives (not simply copying the acquirer’s press release). Author’s own words are used (no “cut and paste” without attribution) and all proper citations are included.
Written in clear, succinct sentences and strong, logical paragraphs. All sources are appropriately cited, and a reference list is included.

Section 2 – Stock market reaction
• Identify expected important event dates (relevant to your transaction as well as other significant events impacting both entities around the same time)
• Lay out expected approach to analysis, including verified data sources for your specific entities

You must include specific document references for all sections.
This outline must include detailed information specific to the transaction and explain the team’s expected approach to analyzing this specific transaction, including the source documents you have collected to support your work. Simply parroting the project requirements will not earn these points.
I am looking for evidence that your team has collected and reviewed enough specific supporting information to assure a successful project.

source to review:
https://www.sec.gov/Archives/edgar/data/0001551152/000104746916010239/a2227341z10-k.htm

https://www.sec.gov/Archives/edgar/data/0000949699/000162828015000826/pcyc20141231-10xk.htm

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Read the third brief case at the end of Chapter 5 (about Max and Mortimer). (Brief Cases appear before Essay

Read the third brief case at the end of Chapter 5 (about Max and Mortimer). (Brief Cases appear before Cases.) First, explain the importance of the discovery process in civil litigation and the role of the Federal Rules of Civil Procedure. Then explain the discovery device that should be used in the case, and provide a rationale for your choice. [MO 2.3]

See case study attached[supanova_question]

Read the second case at the end of Chapter 2 (about the CPA named Mary). Present a complete analysis Essay

Read the second case at the end of Chapter 2 (about the CPA named Mary). Present a complete analysis and discussion of any violation on the part of Mary of the AICPA Code of Professional Conduct. Begin by citing the precise area of the code that was violated, such as: “1.260.020, Loans and Leases with Lending Institutions.” Then fully analyze the violation and discuss how Mary might have acted differently in this situation to comply with the code. [MO 1.3]

See Attached Case Study[supanova_question]

Ace Company Data Essay

You will need to complete a thorough review of an organization’s financial performance as well as their level of risk for lending. Your recommendation will help leadership create a loan portfolio, and your executive summary will clearly and concisely communicate your review to others in the organization.

Scenario
You work for an organization that provides loans to businesses. You are working with a client who is requesting a loan that will require a review of financial and related performance documents. You have been asked to review the documents and summarize your findings in a loan recommendation for your management team.

Your Role
You are a loan manager for a lending organization, and your responsibilities include reviewing loan requests and providing recommendations in regard to whether the loan requests should be funded.

Your client works for Ace Company. Assume Ace Company requested a $3 million 10-year loan to purchase production equipment and develop accompanying software.

The company fits the assignment requirements.
You have access to the financial statements and related performance documents needed to assess risk and make a loan recommendation. You will need information for this year and last year.

Loan Recommendation
To arrive at your recommendation, analyze the financial performance of the requesting company and present it to your organization’s upper-management team. The management team will take your recommendation into consideration as they finalize loan requests.

Analyze the company’s performance and performance trends. Include the following in your analysis:

Analyze the trend for accounts receivable collections.
Identify the trend.
Explain the relevance of the trend.
Determine if the trend is improving or getting worse.
Compare the company’s average inventory turnover to the industry average inventory turnover rate. Note that the average industry turnover rate for Ace Company is 10 times per year.
Consider whether the company’s average inventory turnover is higher or lower than the industry average.
Explain whether a higher or lower average is better.
Determine whether the trend is improving or getting worse.
Evaluate the company’s short-term and long-term credit worthiness based on financial performance and trend (comparing this year to last year). Include in your evaluation:
Information about performance and trends.
Information about other relevant financial information you consider important to the decision.
Your recommendation regarding whether the bank should grant the loan based on the financial data.

Related company report standards:
The executive summary is a professional document and should therefore follow the corresponding guidelines including . . .
Single-spaced paragraphs.
A title page.
A references page.
Appendix with supporting materials. If you are using a firm or scenario of your choosing, ensure your instructor has sufficient information to understand how you reached your recommendation.
At least two APA-formatted references.[supanova_question]

Accounting Assignment Essay

Accounting Assignment Help Answer the THREE following questions in a meaningful and detailed manner with examples:
1) What would be your process for invoices received for an existing vendor vs a new vendor?

2) During year end, you find a $200,000 invoice that was entered into Accounts Payable and expensed in full the last period of the year. You discover that it should be expensed over the next 12 months starting the last period; it has not been paid. What entries were booked and what adjustments need to be made?

3) Pretend you work in the accounting department of a luxury jewelry store chain. You receive an invoice that must be allocated among all stores. Please explain how you would accomplish this task?

Note: Please write the question and answer to each correspondent question so I can know which answer is to what question.[supanova_question]

This is a research paper which makes up the entire grade of my class. I have already been assigned

This is a research paper which makes up the entire grade of my class. I have already been assigned the topic of “Artificial Intelligence in Accounting (Specifically Auditing)”

Here is a bunch of questions provided by my professor I am supposed to use when researching AI

What are the types of AI? Machine Learning, Machine Intelligence? RPA? Intelligence Automation?

Software companies currently selling AI software

What software is the big 4 using?

Can it be used in Compliance and substantive testing?

Can it be used in Internal Audit?

What percentage of clients in the big 4 are they using AI software with

Where are you going to get info about cost savings?

Are there other companies with similar software- who are the companies – what firms are using what software? Do they have inhouse software as well

How reliable is the software

How much additional work is required once the software flags items for investigation

Cost vs benefit of using AI

Is AI software being used on all audits or only large fortune 500 or 1000 companies

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topic 1 Review the IRS webinar on S Corporation Shareholder Stock Basis at https://www.irsvideos.gov/SCorporationShareholderStockBasis/ (you may have to copy

topic 1

Review the IRS webinar on S Corporation Shareholder Stock Basis at https://www.irsvideos.gov/SCorporationShareholderStockBasis/ (you may have to copy and paste the link into your browser). A new client is starting a business, and would like to form an S corporation so that any losses can pass through to his personal tax return. After viewing the video, explain to your client how a shareholder’s stock basis enters into loss limitation rules for S corporations. Be sure to support your comments with information you find in the library or in the IRS code.

top 2

You are working on wealth planning techniques with an elderly client whose health is beginning to deteriorate. The client will soon be entering a nursing home and knows they will eventually run out of money and qualify for Medicaid coverage. To qualify for Medicaid sooner, the individual would like to artificially impoverish themselves by giving away their money and other assets to their children, which must be done at least five years before applying for benefits. Do you believe this practice is ethical? Be sure to support your comments with information you find in the KU library and/or in the IRS code.[supanova_question]

topic 1 What is objectivity as it relates to the internal audit function? What factors does an external auditor Essay

topic 1
What is objectivity as it relates to the internal audit function? What factors does an external auditor consider when assessing the objectivity of a client’s internal audit function? Do not forget to note your source and in-text citation in APA format and include the complete library website or document number.

topic 2
In what ways does the court system serve as a major regulatory body for the public accounting profession? Does the court system have a role in setting either accounting or auditing standards? Explain your reasoning. Do not forget to note your source and in-text citation in APA format and include the complete library website or document number.[supanova_question]

writers choice Essay

Accounting Assignment Help Does a higher growth of money lead to lower interest rates? – YES
Make a presentation in favour of this topic and include some graphs in the presentation

-The group presentation must have a clear outline. Signposting of
your presentation are recommended.
-Be able to draw from the relevant literature (theory, financial
concepts, empirical)
-The use of qualitative or quantitative evidence to support your
argument is encouraged.[supanova_question]

Write a thorough, well-planned narrative answer to the following question. Your Discussion Question response should be both grammatically and

Write a thorough, well-planned narrative answer to the following question. Your Discussion Question response should be both grammatically and mechanically correct, and formatted in the same fashion as the question itself. If there is a Part A, your response should identify a Part A, etc. In addition, you must appropriately cite all resources used in your responses and document in a bibliography using APA style.

Discussion Question 2

Go to La-Z-Boy’s website (www.la-z-boy.com) and click on the “Our Furniture Line” tab. Then click on the “Recliners” icon. Find and compare the characteristics (size and movement) and options (types and color of fabrics) available for the Artie, Atlas, and Baxter recliner models. In addition, think about how and where these products may be purchased.

a. What type of costing system do you think would work best for La-Z-Boy in manufacturing recliners? Give three (3) reasons/rationales for using the type of system you chose.

b. Do you think that an activity-based costing system could be used for the La-Z-Boy recliners? Why or why not?
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You are assigned these questions only, and and I’ll send you the readings. Case 1: Discussion: #2. This case Essay

You are assigned these questions only, and and I’ll send you the readings.
Case 1:
Discussion:
#2. This case implies that no auditor with the firm of Abernethy and Chapman has an
in-depth understanding of the consumer electronics industry. Is a CPA firm allowed
to accept an engagement without having established the necessary expertise to
oversee the audit? Would the knowledge required to audit a consumer electronics
company differ significantly from that needed in the examination of a car
dealership? Does the auditor have an obligation to discuss his lack of expertise, of
his plans to obtain the expertise with the client?

#5. After the discussion at the CPA firm, Andrews was assigned to visit the
headquarters/warehouse of Lakeside to tour the facility. What should Andrews
observe, and what factors should he be especially aware of during this visit?

Case 2:
Discussion:
#1. King and Company faced a materiality question in forming its year 2011 audit opinion. How do auditors evaluate the materiality of an item in a specific engagement? Do you believe that the possible impairment of the investment in the sixth store was actually material to the lakeside company?

Exercises:
#2. if the firm of Abernethy and Chapman does accept this audit engagement, an
assessment will be made of the audit documentation produced by the predecessor
auditor. Prepare a list of the specific contents of the King and Company audit
documentation that should be evaluated by Abernethy and Chapman. Indicate each
area that should be addressed and the purpose of studying these particular areas
of the audit documentation. For example, one item that Abernethy and Chapman
should review is the adjusting entries proposed by King and Company resulting
from their audit. Abernethy and Chapman should examine these to determine the
type and materiality of the proposed adjustments. [Case2-2.doc]

Impact of SOX:
#1.
According to Case 1, the Lakeside Company is considering a public offering es
stock to finance is growth. The firm of Abernethy and Chapman does not present,
have any audit clients that are public companies, What steps would Abernethy an
Chapman has to take it before accepting a public company as a client? In particular,
how would the Sarbanes-Oxley Act impact the firm’s decision to accept such ;
company as an audit client? What additional requirements are there for a CPA firm
that is registered to practice before the SEC compared with a CPA firm that is no
registered? Is the firm of Abernethy and Chapman capable of meeting these
standards?

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Review the scenario and complete the activity that follows. This scenario can also be found in the “Problems –

Review the scenario and complete the activity that follows. This scenario can also be found in the “Problems – Series A” section 10-19A of Ch. 10, “Planning for Capital Investments” of Fundamental Managerial Accounting Concepts.

Dwight Donovan, the president of Donovan Enterprises, is considering 2 investment opportunities. Because of limited resources, he will be able to invest in only 1 of them.

Project A is to purchase a machine that will enable factory automation; the machine is expected to have a useful life of 4 years and no salvage value.

Project B supports a training program that will improve the skills of employees operating the current equipment. Initial cash expenditures for Project A are $400,000 and for Project B are $160,000. The annual expected cash inflows are $126,000 for Project A and $52,800 for Project B.

Both investments are expected to provide cash flow benefits for the next 4 years. Donovan Enterprises’ desired rate of return is 8%. Your task as Senior Accountant is to use your knowledge of net present value and internal rate of return to identify the preferred method and best investment opportunity for the company and present your results to Dwight Donovan.

Use Excel®—showing all work and formulas—to compute the following:

The net present value of each project. Round your computations to 2 decimal points.
The approximate internal rate of return for each project. Round your rates to 6 decimal points.
Continue to Presentation tab for details.
Create an 8- to 10-slide presentation showing the comparison of the net present value approach with the internal rate of return approach that you calculated.

Complete the following in your presentation:

Analyze the results of the net present value calculations and the significance of these results, supported with examples.
Determine which project should be adopted based on the net present value approach and provide rationale for your decision.
Analyze the results of the internal rate of return calculation and the significance of these results, supported with examples.
Determine which project should be adopted based on the internal rate of return approach and provide rationale for your decision.
Determine the preferred method in the given circumstances and provide reasoning and details to support the method selected.
Synthesize results of analyses and computations to determine the best investment opportunity to recommend to the president of Donovan Enterprises and provide rationale for your recommendation.
Include detailed speaker notes.

Center for Writing Excellence
Reference and Citation Generator
Grammar Assistance
Note: Please ensure that when citing or referencing an outside resource or external entity that a proper attribution is made to that source. An example of a method for citing outside resources can be found in the APA 7th edition manual. Although you will not be graded on your ability to format citations in a specific format, it is expected that all learners submit work that is representative of their own original thoughts and work, and clearly attribute when referencing outside sources or entities when completing competency assessments.
Please read instructions carefully
this is for an excel document and slide presentations per instructions must include speaker notes[supanova_question]

Read the scenario located in “Problems – Series A,” section 8-19A of Ch. 8, “Performance Evaluation,“ of Fundamentals of

Accounting Assignment Help Read the scenario located in “Problems – Series A,” section 8-19A of Ch. 8, “Performance Evaluation,“ of Fundamentals of Managerial Accounting Concepts. This scenario puts you in charge of preparing a budget for the Redmond Management Association annual public relations luncheon.

Continue to the Prepare a Flexible Budget tab.

Mr. Snow was extremely upset with the budget deficit. He immediately called you, the treasurer, to complain about the budget variance for the meal cost. He told you that the added dessert caused the meal cost to be $4,810 ($25,110 – $20,300) over budget. He added, “I could expect a couple hundred dollars one way or the other, but several thousand is totally unacceptable. At the next budget meeting of the budget committee, I want you to explain what happened.”

Create a 6- to 8-slide presentation for the budget committee meeting showing your findings and recommendations from your computations.

Complete the following in your presentation:

Summarize the results of the sales volume and variable cost volume variances computations based on the comparison between the master budget and the flexible budget.
Summarize the results of the flexible budget variances computations based on the comparison between the flexible budget and the actual results.
Justify the favorable or unfavorable budget variances.
Since this is a not-for-profit organization, address why anyone should be concerned with meeting the budget.
Make recommendations for what can be done differently to stay on budget for future luncheons. Provide specific examples to support your recommendations.
Include speaker notes.
Submit your assignment.
Use Excel® – showing all work and formulas – to complete the following:

Prepare a flexible budget.
Compute the sales volume variance and the variable cost volume variances based on a comparison between the master budget and the flexible budget.
Compute flexible budget variances by comparing the flexible budget with the actual results.
Continue to the Presentation tab.

**Please read directions carefully
*** this assignment includes and excel documents and slides
** the teacher grading scale is uploaded please ensure you have included each thing she will grade on
**please include speaker notes
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Reflection This reflection is comprised of two sections, collectively totaling a minimum of 500 words. Complete your reflection by

Reflection
This reflection is comprised of two sections, collectively totaling a minimum of 500 words. Complete your reflection by responding to all prompts.

Types of Business Forms

Choosing the form of business to create is one of the most important decisions an enterprise makes. The extent of liability and control the owner will have depends on the form of the business.

Differentiate among the major forms of business organization and describe what you consider to be the top 2 advantages and disadvantages of each form. Address the regulatory and financial statement differences of each form of business.

Federal Trade Commission

Consumer laws were established to protect purchasers of goods and services. What purpose does the Federal Trade Commission serve and why must business owners be educated on Federal Trade Commission practices?

Consider one of the following sections of the Federal Trade Commission Act:

Deceptive Advertising
Labeling and Packaging Laws
Sales

Regarding the section you chose, provide an example of when a deceptive practice has been used in business and the consequence(s) for the deceptive practice.

**please read directions carefully
** please see the teachers grading guide and ensure you have entered all information according to what the teacher will grade[supanova_question]

Reflection This reflection is comprised of two sections, collectively totaling a minimum of 500 words. Complete your reflection by

Reflection
This reflection is comprised of two sections, collectively totaling a minimum of 500 words. Complete your reflection by responding to all prompts.

Costing Systems

The type of product a company produces affects the type of accounting system needed to determine product cost.

The 2 most common types of costing systems are job-order costing and process costing.

Compare and contrast job-order and process costing systems. How can events in a job-order costing system affect financial statements? How can events in a process costing system affect financial statements? Provide specific examples for each type.

Planning, Coordinating, and Controlling Business Operations

Budgeting is a tool used by management for performing the functions of planning, coordinating, and controlling operations of a business. Our textbook, Managing Accounting Concepts, describes 2 main types of budgeting: static budgets and flexible budgets.

Differentiate between the 2 types of budgets and include the following in your response:

Provide an example of the type of business or company that would benefit from using a flexible budget.
Provide support for your business selection and include the advantage for using a flexible budget over a static budget.

Submit your reflection.

***Please read directions carefully
* the teachers grading scale has been uploaded, please ensure you have met all of the grading points

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Managerial accounting home 1

The Assignment must be submitted on Blackboard (WORD format only) via allocated folder.
Assignments submitted through email will not be accepted.
Students are advised to make their work clear and well presented, marks may be reduced for poor presentation. This includes filling your information on the cover page.
Students must mention question number clearly in their answer.
Late submission will NOT be accepted.
Avoid plagiarism, the work should be in your own words, copying from students or other resources without proper referencing will result in ZERO marks. No exceptions.
All answered must be typed using Times New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism).
Submissions without this cover page will NOT be accepted.
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Instructions Overview The CGMA Competency Framework incorporates technical, business, leadership, and people skills needed in the workplace today. Consider

Accounting Assignment Help Instructions
Overview
The CGMA Competency Framework incorporates technical, business, leadership, and people skills needed in the workplace today. Consider the foundation in Financial Accounting you have received in this course as an integral part of this skill set and as a building block for your future academic and professional journey.

Additionally, take a look at the graphic explaining the concept of competency integration in accounting education. Notice how business and accounting have many points of intersection.

CGMA Graphic: https://www.cgma.org/resources/tools/cgma-competency-framework-2014.html

Raef A. Lawson, Edward J. Blocher, Peter C. Brewer, Jan Taylor Morris, Kevin D. Stocks, James E. Sorensen, David E. Stout, and Marc J. F. Wouters. Issues in Accounting Education Aug 2015, Vol. 30, No. 3 (August 2015) pp. 149-171. The above Thoughts on Competency Integration in Accounting Education graphic from page 150 is presented here: IMA Framework for Accounting Education

Report Requirements
Your supervisor has asked you to explain the value of the fact that you completed this accounting course.
Complete a minimum one-page report with your comments on the relationship of these concepts to accounting and to your organization to fulfill a request from your supervisor to explain the value of the accounting course supported with funding by your employer.
Consider your work throughout the semester as your prepare the report for submission[supanova_question]

Acct 322 – tahani

All answered must be typed using Times New Roman (size 12, double-spaced) font. No pictures containing text will be accepted and will be considered plagiarism). The Assignment must be submitted in (WORD format only). Use 2 to 4 References and write it in the last page by APA style. I want new words, No plagiarism “Please make it 0% percentage (we want put it the solution with the Cove page?)
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