O'Brian

PROFESSOR RONALD JASTRZEBSKI O Brian Software January 28, 2012 SUMMARY OF THE FACT section O Brian, tonal out of college takes up a saucy position at his Aunt Amelias software company, O Brian as a junior internal auditor. Within dickens months of holding his new position, scratch familiarizes himself with the companys books and becomes oddly concerned all over issues with revenue recognition. After issue over the financial statements carefully, he noted significant totality of unearned revenue. He presumed he magnate 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 purchasing patterns up this month and trim the next, only if for some rationality this has not been the case with O Brian. For 3 geezerhood like a shot since the company went public, it has continued to produce clean opinion from extracurricular auditors. The only way Ni ck can find declarations to his questions is by addressing the issue with the Chief monetary Officer (CFO) Mr. downwind Marchetti, who is hygienic 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 transposition Commission (SEC) for investigation from coverage revenue that might be misleading to investors. Nick prospect it bes t to question Mr. Lee first before bring th! is concern to his aunts attention, which in turn is prudent for addressing this to the audit committee. Mr. Lee was cocksure more than willing to answer Nicks more questions backed by evidence, except at some read was startled by Nicks question and association of conservatism by stating youre saying you think we harbort been reporting complete? By the end of the parley Mr. Lees military position seemed tensed but polite by...If you want to get a full essay, baseball club it on our website: OrderCustomPaper.com

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