O'Brian

PROFESSOR RONALD JASTRZEBSKI O Brian Software January 28, 2012 SUMMARY OF THE FACT motherfucker O Brian, tonal out of college takes up a raffish position at his Aunt Amelias software company, O Brian as a junior internal auditor. Within ii months of holding his new position, scratch familiarizes himself with the companys books and becomes oddly concerned all over issues with revenue recognition. After personnel casualty over the financial statements carefully, he noted significant mensuration of unearned revenue. He presumed he top executive be overreacting or their might be a chance that OBrian might be smoothing earnings. He tangle this way because the industry he works in is impact by cyclical purchase patterns up this month and trim the next, only if for some movement this has not been the case with O Brian. For 3 days sequential since the company went public, it has continued to produce clean opinion from away auditors. The only way N ick can find declarations to his questions is by addressing the issue with the Chief monetary Officer (CFO) Mr. lee Marchetti, who is sanitary respected by his aunt Amelia and well known for his years of experience in news report and finance, Aunt Amelia relies on him heavily because she has little to no cognition of accounting, her expertise lies with PC softwares.

Nicks principal(prenominal) goal is to ensure that his aunts company is not flagged by the Security and permutation Commission (SEC) for investigation from coverage revenue that might be misleading to investors. Nick prospect it best to q uestion Mr. Lee first before bring this con! cern to his aunts attention, which in turn is prudent for addressing this to the audit committee. Mr. Lee was positive more than willing to answer Nicks numerous questions backed by evidence, except at some luff was startled by Nicks question and experience of conservatism by stating youre saying you think we seaportt been reporting complete? By the end of the communion Mr. Lees military position seemed tensed but polite by...If you want to get a full essay, site it on our website: OrderCustomPaper.com

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