Category: Accounting

Topic: You are an auditor at a prestigious CPA firm. After several years of hard work, your boss informs you that you will be in charge of this year’s audit of the firm’s most important client, Bullseye, a general merchandise retailer with hundreds of stores throughout the United States. Bullseye is a publicly traded company with its corporate headquarters in Minneapolis, MN. It does not have any foreign operations. Local managers take care of all hiring/personnel issues but payroll is administered through corporate headquarters. Similarly, store managers order store supplies and inventory on account through approved suppliers who send the bill to corporate headquarters where it is paid and allocated to the appropriate store. Cash from sales is deposited on a daily basis into local branches of a national bank chain that handles all banking needs for Bullseye. and store managers have authority to withdraw cash to meet the daily business needs of their store. Each store has a bookkeeper on staff who records all transactions. Naturally, Bullseye relies heavily on technology to manage inventory, payroll, record keeping, and other financial issues at the store and corporate levels. They have an integrated system where information recorded at the store level is transmitted to corporate headquarters and entered into the appropriate accounts. Bullseye has been in generally good financial health for several years and there are no concerns about its ability to remain a going concern. All previous audits have only found minor problems that were the result of human error, such as transposing numbers or entering amounts into the wrong account, and these errors were easily corrected.
Your supervisor informs you that you will have a team of four other accountants, including an IT professional to assist on the audit. You will be flying to Minneapolis next month to conduct the audit at Bullseye corporate headquarters. While your boss assures you that you will have a sufficient budget to conduct a complete audit, the firm wishes to make the audit as efficient as possible. You can send your staff to stores throughout the country if needed.
Following the format for an integrated audit presented in the textbook, create a comprehensive plan, in essay form, for your audit of Bullseye, from establishing the scope of the audit through issuing the final report. Because Bullseye has been a client for several years, this is an ongoing audit, so you only need to be concerned with collecting information about the company to the extent that you can get the information you need for conducting this audit.
The plan should be 5-7 pages and should be in APA format, with a minimum of 2 outside sources used to support your plan. Be sure to include what accounts you will want to pay particular attention to, the risks that are relevant to this company and your audit, internal controls you will want to test and how you will test them, and any ethical concerns that may be anticipated.
Your assignment will automatically be submitted to Turnitin in the assignment dropbox. Originality reports will be returned to the faculty and student. Multiple submissions are allowed. Make sure that your Similarity Index does not exceed 25% for undergraduate work.

The writing assignment will demonstrate writing across the curriculum by responding to the following topic in a 500-700 words in length paper.
Topic: Two accounting students were discussing the timing of revenue recognition for long-term construction contracts. The discussion focused on which method was most like the typical revenue recognition method of recognizing revenue at the point of product delivery. Bill argued that recognizing revenue upon project completion was preferable because it was analogous to recognizing revenue at the point of delivery. John disagreed and supported recognizing revenue over time, stating that it was analogous to accruing revenue as a performance obligation was satisfied. John also pointed out that an advantage of recognizing revenue over time is that it provides information sooner to users. Discuss the arguments made by both students. Which argument do you support? Why?
Writing Assignment
The writing assignment will demonstrate writing across the curriculum responding to the topic selected in a 500-700 words paper. Please name your assignment file as ‘lastnamefirstinitial-ACCT-301-W8″, and submit
Turnitin.com is an excellent resource to check the content and quality of writing assignments and to avoid plagiarism. An Originality Report will be generated upon paper submission. The Originality Report does not actually recommend changes. It does point out where you may need to add a citation or quotation marks (if not already cited). Once you use it a few times, you will appreciate this tool, as it will assist you in improving quality and content, as well as avoid plagiarism. Your goal is to keep direct quotations to a minimum and to make sure that you do not just cut and paste material. Ensure that all your references are cited. A report less than 25% is acceptable for undergraduate level work.
Your assignment will be evaluated according to the following Writing Assignment Grading Criteria:
Writing Assignment Grading Rubric

I have 5 pearson assignments that need to be done by 12:00pm today. I am willing to pay 40 dollars per assignment some assignments already have some questions answered. they are 19 questions each

Stage 4 – you will present your findings to the family friend who wanted to invest in the company. In your presentation, you will review your research of QuickBooks Online and the alternative choices for the company′s accounting software. Be sure to also include a discussion on ways the company can plan to combat any internal control issues that arise from switching to a computerized accounting system.
For your presentation, use Microsoft PowerPoint to present your findings. You are encouraged to use tables or other graphics to compare/contrast along with other visual aids.
i attached parts 1-3

1. This exam is intended to measure group performance. The test is “open book” and “open notes.” The Honor Code applies to this exam and violations will not be tolerated.
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2. The portion of the Final Exam consists of 10 pages including this top page. Please, make sure that you have the complete exam.
3. Please answer the Questions posed in this Word document and return this as a PDF document (with your answers) by submission on the Canvas course page.
4. You may alter the spacing in the Word file to accommodate your answer. In other words, if you need more space to show a calculation than is shown in the problem, feel free to create the space.
5. In the event that a clarification about the test needs to be made, your instructor will send a communication via the “Announcements” in Canvas.

I have 5 pearson assignments that need to be done by 12:00pm today. I am willing to pay 40 dollars per assignment some assignments already have some questions answered. they are 19 questions each

I have 5 pearson assignments that need to be done by 12:00pm today. I am willing to pay 40 dollars per assignment some assignments already have some questions answered. they are 19 questions each

I have attached a file that explains what needs to be done (Case Study 2) for this homework assignment. I need it is MEMO format. I have attached an example of the research memo (it NEEDS to be in this format) – it is under KPMG Example FInal.
I am very concerned with getting the extra points on the bottom of the RUBIC. I need the extra credit.

https://asc.fasb.org/1943274/1855467/GUID-0792C143-20D0-47E3-93FE-77CD82AFEF60 Here is a great reference of what is used for making a decision. Look at trade receivables.
Two to three paragraphs for the conclusion area. *** The updated rule states that there should be a consideration for reserves for uncollectible accounts.***

Here are also 2 links might help for the paper: 1) Ethics made easy: How to use the AICPA Code of Conduct ( https://www.journalofaccountancy.com/Issues/2014/Jun/20149734.htm ) 2) SEC Is Focusing on Earnings Manipulation by Companies ( https://www.wsj.com/articles/sec-is-focusing-on-earnings-manipulation-by-companies-9bc2c592 )

I will give you my login on Proconnect:
I just need to revise the 1040 based on the feedback I got from the instuctor.