Enron Corp and Anderson

I will attach the case study, we have to answer the questions at the end of the case study. There are 9 of them, can you help?

Surfer Dude Duds, Inc.: Considering the Going-Concern Assumption

I will attach the case study there are 7 questions I need help with.

Controls over the shipment of goods

What controls should a company have over the shipment of goods?

Sequentially numbered sales invoices as a control

How do sequentially numbered sales invoices and shipping documents act as a control?

Controls for cash sales

What controls should be in place for cash sales?

Segregation of duties increase the strength of internal controls

How does the segregation of duties increase the strength of internal controls in the sales and receivables cycle?

Purpose of sales-cutoff test

Explain how you would perform a sales-cutoff test and why such a test is important.

Audit for adequacy of the provision for bad debts

Describe the audit procedures you might use in order to assess the adequacy of the provision for bad debts?

Auditing the sales and collection cycle

Please help me so I can complete the following: You are auditing the sales and collection cycle for the United Regional Hospital, a small not-for-profit hospital. The hospital has a reputation for excellent medical services and weak record keeping. The medical people have a tradition of doing all aspects of their job correctl ...continues

Review of the working papers on the audit of a new client

Frank is a technical manager of a CPA firm. Recently Frank was requested by his firm to conduct a review of the working papers on the audit of a new client, Alpha Electronics Limited (“Alpha”), a company engaging in the manufacturing and trading of computer accessories and devices, and to report his findings to the partner in c ...continues