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    case audit

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    decision by the court of appeals allowing the accounting firm of Zaveral Boosalis Raisch (ZBR) to use the accountant-client privilege‚ see § 13-90-107(1)(f)(I)‚ 5 C.R.S. (1997)‚ to refuse compliance‚ absent the client’s consent‚ with a subpoena issued by the Board. The Denver District Court interpreted exercise of the Board’s subpoena power‚ see § 12-2-126(1)(a)‚ 4 C.R.S. (1997)‚ as an exception to the accountant-client privilege. In the absence of express legislative language creating an exception‚ the

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    Ol Llc Case Study

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    FACTS: OL‚ an LLC‚ is reimbursing their mechanics for the cost of their training. If the mechanics have to travel‚ OL will reimburse their meals and lodging. OL will also reimburse the mechanics for any purchased tools necessary for the business. Each employee is eligible for a maximum reimbursement of $2‚000 and must submit documentation to OL to receive the reimbursement. ISSUES: Are OL new polices on the reimbursement of tools and training deductible as equipment and training expenses under

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    Audit Outline 2

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    I. Current Situation (roughly one page) A. Current Performance 1. ECOMERCE RETAIL INDUSTRY 2. Amazon.com‚ Inc. (NASDAQ: AMZN)‚ a Fortune 500 company based in Seattle‚ opened on the World Wide Web in July 1995 and today offers Earth’s Biggest Selection. Amazon.com‚ Inc. seeks to be Earth’s most customer-centric company‚ where customers can find and discover anything they might want to buy online‚ and endeavors to offer its customers the lowest possible prices. Currently evaluating Amazons fourth

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    Audit Assignment 2

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    COMPANY’S PROFILE The company that we have chosen for this assignment is Inflex Sdn Bhd. The company is a manufacturer of closed cell rubber insulation tubing and sheeting for air-conditioning‚ heating‚ and the refrigeration industry. The company also manufactures plastic polymer products. Some of the company’s products are insulation tape‚ adhesive‚ elastomeric paint‚ cutting blades‚ and other accessories. The company has more than 30 years of passion and experience in insulation manufacturing

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    Running head: THE BIG 5 AUDIT ORGANIZATIONS: The Big 5 Audit Organizations: AICPA 3 General Standards of GASS & the Missing 4th Critical General Standard Martin D. Walden B.S.‚ C.P.A. Troy University Advanced Auditing PhD. Gaddis June 19‚ 2008 Abstract The big four private CPA firms and the GAO compromise the big 5 Audit Organizations and follow GAAS (GAGAS for the GAO). The AICPA has identified 10 GAAS standards. The first three Standards are called General

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    Assumptions • LiverDerm‚ LLCLLC meets the definition of a group practice as described by the Stark Law See 42 C.F.R. § 411.352 for more information (attached) • LiverDerm‚ LLC is a designated health services (DHS) provider • Healthy Human Hospital (HHH) is an academic medical center Introduction: Stark Law and Anti-Kick back (define) Doctors Liverman and Doctor Derm‚ Thank you for providing more information about your intentions with LiverDerm‚ LLC. I have researched your concerns‚ especially

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    Waymo Llc Case Summary

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    Parties: The Plaintiff Waymo LLC is s a subsidiary of Alphabet Inc and is a self-driving company with a mission to make it safe and easy for people and things to move and around‚ with it’s principal place of business located in Mountain View‚ California 94043. The defendant‚ Uber Technologies‚ Inc.(“uber”) is a Delaware company with its principal of place of business at 1455 Market Street‚ San Francisco‚ California. Facts: A project of Google-parent Alphabet has filed a suit against Uber‚

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    Case 5-1 & 5-2 Mcs

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    Case 5-1 1. How should AMAX be organized and controlled? * Measuring the management performance to provide proper motivation for managers for measuring profitability. * The quality measurement of manufacturing process such as scheduling product‚ quality control‚ and the decision making. * By focusing on the profit centers that give the information about profitability to upper management. * By focusing on the ending profit or loss that encourage managers to make more profits from

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    professional ethics of auditors are more significant to increase usefulness of financial statement and users’ confidence towards financial statement. 5 professional ethics that auditors must possess are (1) Objectivity‚ member should not allow bias‚ conflict of interest or undue influence of others to override professional or business judgement. (2)Professional behaviour‚ member should comply with relevant laws and regulations and should avoid any action that discredits the profession. (3) Professional

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    Case Study - Zatswho Llc.

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    Case Study One – Zatswho LLC. 1. What tips can you offer Cooper and Schwinoff about family members who start and run a business together? What pitfalls would you warn them to avoid? Some tips that I would offer Cooper and Schwinoff would be to listen to one another and compromise on what you may or may not think is the right thing to do. A tip that I would offer Schwinoff would be that even though Trisha is your mother stand up for what you think is the right thing to do with the company but

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