Case 10-4 Research and Development

“It is the auditors’ responsibility to gather sufficient appropriate evidence to reach their opinion”. Discuss the above statement by explaining the differences between the evidence’s sufficiency and appropriateness. Your answer should include a discussion of TWO types of audit evidence.

1.) which of the following statements is incorrect about life settlement and variables A) the life insurance policy sold to a third party B) the purchase price equals all premiums paid up to the time of the sale C) the cash surrender value is always less than the purchase price D) the proceeds from the sale may be subject to taxes

Need a long and detailed self-explanatory analysis of the following case after hearing the oral argument of the case in Oyez Bank of America Corp. v. City of Miami

You are required to assess key functions including risk management and compliance for the Bank of America, and present a written report based on the Bank of America on the following in 2,000 words:  Risk management framework – Conduct an analysis of the risk management process/ framework implemented at the institution (including risk assessment and risk control mechanisms). You are required to report on key risks that the institution is exposed to and explain aspects of the framework, emphasizing the effectiveness of the risk management strategies used. Anti-Money Laundering and Terrorist Financing Strategies – Discuss with examples, the institution’s approaches/ strategies to combat money laundering and terrorist financing issues.  Statutory legislation and compliance - Explain the importance of financial institutions meeting regulatory requirements. Comment on specific legislation that the financial institution must be compliant with.

What are the purposes of the scope paragraph under the auditor’sresponsibility in the auditor’s report? Identify the most important information includedin the scope paragraph.

You are required to assess key functions including risk management and compliance for J.P Morgan Chase, and present a written report based on J.P Morgan Chase on the following in 2,000 words:  Risk management framework – Conduct an analysis of the risk management process/ framework implemented at the J.P Morgan Chase (including risk assessment and risk control mechanisms). You are required to report on key risks that the institution is exposed to and explain aspects of the framework, emphasizing the effectiveness of the risk management strategies used. Anti-Money Laundering and Terrorist Financing Strategies – Discuss with examples, J.P Morgan Chase approaches/ strategies to combat money laundering and terrorist financing issues.  Statutory legislation and compliance - Explain the importance of financial institutions meeting regulatory requirements. Comment on specific legislation that J.P Morgan Chase must be compliant with.

A company uses patient DNA for research without the patient's knowledge or consent. Identify the ethical concern and at what step in the scenario the ethical concern(s) occurred. Explain how evidence-based research can eliminate or minimize ethical concerns in the health care industry. Compare research studies and quality management projects as they relate to the health care industry. Explain external factors that have an impact on the ethical concern in the scenario. Summarize the relationship between ethics and health care research using your chosen ethical scenario.

Pls help ASAP for both

You will do research and your group will be creating a presentation to support your stakeholder's groups recommendations to the Ontario Government. Have to represenf the interest of ontario senior citizen who are over the age of 55 years

A few years ago, Gregory Maugeri, VP-sales administration and operations of Time Warner City Cable (TWCC) in New York, decided that New York's Time Warner City Cable should gather client testimonials. He decided to solicit ____ from the company's best customers. From the information gathered, TWCC learned that it needed to modify its invoice form and that the sales staff needed to engage in more follow up.   A. constructive feedback   B. participative feedback   C. motivational feedback   D. solicited feedback   E. empathetic feedback

Select a research article that involves a statistical study and write a review of the paper by answering the following questions: I. Is this study descriptive or inferential ? Explain your answer. ii. What are the variables used in the study ? In your opinion, what level of measurement was used to obtain the data from the variables ?  iii. Does the article define the population ? If so, how is it defined ? If not, how could it be defined ? iv. Does the article state the sample size and how the sample was obtained? If so, state the size of the sample and explain how it was selected. If not, suggest a way it could have been obtained.  v. Explain in your own words what procedure (survey, comparison of groups, etc) might have been used to determine the study's conclusions.  vi. Do you agree or disagree with the conclusions ? State your reasons.

Enron Scandal and the neglect of management and integrity - Write an executive summary Introduction/ Overview 2. Primary Problem/ Findings 3. Conclusion/ Recommendations 4. ReferenceGives a brief background of the company and the environment leading up to the scandal. 2. Documents the main problem that led to problems at the company 3. Identifies the primary principal and the principal’s objective 4. Identifies the primary agent(s) and their objective 5. Talk about the accounting problem and the mechanisms that the company did or did not have in-place to prevent this type of problem. 6. Document the specific actions that led to the scandal. 7. Explain how this scandal relates to topics we covered this quarter. Be as specific as possible. 8. Provide an explanation for how this scandal could have been prevented. Be specific. Identify key internal controls that would have made achieving this scandal much harder if not impossible.

You are a senior public relation officer. The citizens in the country are suffering financially due tothe prolonged pandemic. As part of the company’s corporate social responsibility (CSR), you arerequired to survey the needs of two (2) charitable groups. Then, propose three (3) suitable waysthe company can give back to the society.In your proposal to the head of public relation department,• state the purpose of your proposal;• identify two (2) charitable groups of your choice;• describe the needs of the two (2) charitable groups;• suggest three (3) ways the company can help the two (2) charitable groups;• provide details of the activities (such as cost, time needed, justification of its suitability,and manpower required); and• describe the benefits of those activities to the staff members and company. Provide two (2)benefits of those activities to the staff members and two (2) benefits of those activities tothe company.Your proposal should be about 800-1200 words

please choose the most correct anwser.

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Give typed full explanation  Unbeknownst to a physician in private practice, her medical assistant has been falsifying ICD-10-CM and CPT codes to ensure a greater reimbursement from insurers (including from the federal government for Medicare), and has been pocketing the difference. The Federal Office of the Inspector General conducts an audit based on a tip from a former employee, and uncovers the scheme. What, if any, is the physician's criminal liability in this case? Why? Please note any regulations or court

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You are required to assess key functions including risk management and compliance for the Bank of America. You are to present a written report based on the Bank of America on the following:  Risk management framework – Conduct an analysis of the risk management process/ framework implemented at the institution (including risk assessment and risk control mechanisms). You are required to report on key risks that the institution is exposed to and explain aspects of the framework, emphasizing the effectiveness of the risk management strategies used. Anti-Money Laundering and Terrorist Financing Strategies – Discuss with examples, the institution’s approaches/ strategies to combat money laundering and terrorist financing issues.  Statutory legislation and compliance - Explain the importance of financial institutions meeting regulatory requirements. Comment on specific legislation that the financial institution must be compliant with.

The following questions concern audit reports other thanunqualified audit reports with standard wording. Choose the best response.a. The annual audit of Midwestern Manufacturing revealed that sales were accidentallybeing recorded as revenue when the goods were ordered, instead of when they wereshipped. Assuming the amount in question is material and the client is unwilling tocorrect the error, the CPA should issue:(1) an unqualified opinion or adverse opinion.(2) a qualified “except for” opinion or disclaimer of opinion.(3) a qualified “except for” opinion or adverse opinion.(4) an unqualified opinion with an explanatory paragraph

Explain the auditor’s responsibility for discovering materialmisstatements due to fraud orerror, and the need to maintainprofessional skepticism whenconducting the audit.

Distinguish the importance and value of research and provide an example to support the claim.

In Chapter 7, you read about the Request for Proposal (RFP), which is issued by an organization interested in purchasing a particular product or service. Companies must provide a response to the RFP in order to be selected to provide the particular product or service. For this week's discussion, use the attached sample RFP to answer the following questions in preparing a response to the RFP: 1. Create your own company for purposes of this assignment. Provide the name and scope of your company (must fit with this RFP). 2. General Information: Describe your firm’s approach to quality and data integrity regarding the information and services you provide. 3. General Information: Describe how your company manages workload peaks from a resource perspective. 4. Service Offerings: Please describe your firm’s focus and core competencies. 5. Service Offerings: What distinguishes your company’s capabilities from other firms in your industry? 6. Operating Philosophy: What is your…

You are required to select a well-established financial institution with a regional or international presence and assess key functions including risk management and compliance. You are to present a written report based on the following:  Risk management framework – Conduct an analysis of the risk management process/ framework implemented at the institution (including risk assessment and risk control mechanisms). You are required to report on key risks that the institution is exposed to and explain aspects of the framework, emphasizing the effectiveness of the risk management strategies used. Anti-Money Laundering and Terrorist Financing Strategies – Discuss with examples, the institution’s approaches/ strategies to combat money laundering and terrorist financing issues.  Statutory legislation and compliance - Explain the importance of financial institutions meeting regulatory requirements. Comment on specific legislation that the financial institution must be compliant with.

Regulatory challenges to the use of new technologies for AML and CTF include:I. The lack of available and compatible hardware.II. The lack of clear support from supervisory/regulatory bodies such as FATF.III. The ability to explain the principles and technical details of these technologies.IV. The inability of staff supervisors to understand the AI models used. Question 18Answer a. I,II and III only b. II, III and IV only. c. I, II and IV only. d. I, II, III and IV.

The following is a series of questions pertaining to the NSPE Code of Ethics. Please indicate whether the statements are true or false. These questions are provided by the NSPE. Note: This ethics test is intended solely to test individual knowledge of the specific language contained in the NSPE Code of Ethics and is not intended to measure individual knowledge of engineering ethics or the ethics of individual engineers or engineering students. Engineers shall not solicit or accept a contract from a governmental bodyon which a principal or officer of their organization serves as a member.

pls help ASAP

Pls help ASAP

Of the following statements related to liability for Canadian income tax, which statement is NOT correct? D (A) Corporations must use the calendar year as their taxation year. B Part I tax is assessed on residents of Canada. Part I tax is assessed on Canadian employment income earned by a non-resident. As used in the ITA, the term person refers to individuals, trusts, and corporations. Conti

Propose a title for a possible research and come up with at least three (3) statements of the problem or arguments.