30 Jun Newham Company – Milestone Two Sample Audit Scenario, accounting homework help All interaction on Studypool is 100% anonymous. Username has bee
Newham Company – Milestone Two Sample Audit Scenario, accounting homework help
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Business Finance
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1 year ago
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Question Description
Scenario
The sample audit will consist of three main parts: the business risk analysis, the report of recommendations. sample audit program, and Newham Company Information
Newham Company is a publicly traded company operating in the “ personal product” industry. Newham manufactures cosmetic and body- care products. These products are sold to large department chain stores, such as Target and Walmart, to be sold and distributed to the final consumer. Competitors include Revlon, Inc. (REV–NYSE) and Avon Products, Inc. (AVP -NYSE).
Newham Company has experienced steady growth over the past several years. Recently, there has been a change in executive management, including the CEO and CFO. The change was sparked by questionable bonus payments that were paid to the executive management team based on the company’s performance. In addition, a recent lawsuit has been filed based on claims that a new product was not properly advertised, leading many customers to experience allergic reactions.
Guidelines for Submission: Your paper must be submitted as a 3-4-pages Microsoft Word document with double spacing, 12-point Times New Roman font, one-inch margins, and at least three sources cited in APA format. Round all answers up to the nearest dollar value in any calculations.
Tags: excel accounting Business & Finance
milestone_two_preliminary_analytics_data.xlsx
milestone_two_test_of_control_results.docx
milestone_two_newham_company.docx
Unformatted Attachment Preview
Newham, Inc. Trial Balances for years ending December 31, 2013, 2014 and 2015 Account Description Cash on Hand Regular Checking Account Payroll Account Accounts Receivable Allowance for Doubtful Accounts Inventory Prepaid Insurance Office Supplies Land Buildings and Land Improvements Office Equipment and Furniture Accum. Depreciation Other Noncurrent Assets Accounts Payable Wages Payable Accrued Liabilities Line of Credit Common Stock Paid-in Capital Retained Earnings Sales Sales Returns Warranty Expense Cost of Goods Sold Freight Advertising Expense Auto Expenses Depreciation Expense Warehouse Salaries Legal and Professional Expense Bad Debt Expense Insurance Expense Maintenance Expense Utilities Phone Post
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