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Please provide an overview of AS 2401 and 2405.


Spencer CPA has been engaged to audit the financial statements of Specific Stores, a continuing audit client, which is a chain of medium-sized retail stores.  Specific’s fiscal year  will end  on June 30, 2015 and Specific’s management has asked Spencer to issue the auditor’s report by August 1, 2015.  Spencer will not have sufficient time to perform all of the necessary fieldwork as of an interim date, April 30, 2015.





Read the Notes to the Financial Statements (FS) for your SEC 10-K company.  These "notes" are displayed after the financial statements.


1. Inventory comments: comment on inventory issues using the concepts of materiality and geographic location.


2. Inventory and Sales: comment on issues related to diversity in customer base and issues of internal control.



This week’s discussion question is as follows:


This material from the past three week has dealt with the overall subject of acquisitions. Many of these acquisitions don’t work out as intended, and some result on companies going under. One of our upcoming subjects is that of corporate bankruptcies and liquidations. When we think bankruptcy, we tend to think in the negative. However, from a corporate perspective the act of bankruptcy / reorganization can be a good thing.


Acct work help

  1. - Review and amend Sheets 1 through Sheet 4 Taccounts
  2. Complete steps 5 - 7
  3. - notify me if work will not be completed on time or if you have questions




BUS 630 Managerial Accounting - Week 4 Assignment Chester & Wayne

In this case, you have been provided financial information about the company in order to create a cash budget.  Management is seeking advice or clarification on three main assumptions the company has been operating.  Address Questions 1 and 2 at the end of the case.  Based on the case questions, you are required to provide a two to four double-spaced written report providing the necessary advice and explanations to management.  The written report should be properly formatted according to APA guidel

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