Pinnacle manufacturing, llc, boaz, al 136 likes 279 were here frac tank manufacturing company. Although, pinnacle manufacturing is a privately held company it incurs a large amount of debt as a result potential users rely heavily on financial statements pinnacle is selling the machine tech division to focus on engine manufacturing, the company’s core operations. Free essay: part ic – summary of observations including assessment of business risk based on the financial ratios calculated, it appears that pinnacle.
Surface mount technology, pcb, ems electronics assembly of printed circuit boards site covering electronics manufacturing assembly process from concept to design - free resource for users and companies. The purpose of part iii is to obtain an understanding of internal control and assess control risk for pinnacle manufacturing’s acquisition and cash disbursement transactions required a familiarize yourself with the internal control system for acquisitions and cash disbursements by studying the information in figure 10-12 and figure 10-13. Pinnacle may alter balance sheet account balances to maintain the needed current ratio as mandated by the debt covenant 11 which may inaccurately portray labor costs in the construction of the addition to the building.
204 pinnacle manufacturing jobs available on indeedcom apply to production worker, laborer, packager and more. Pinnacle manufacturingpart ii a identif specific considerations from part i and ii of the cas that affect your assessments of engagement risk and acceptable audit risk use each of the three factors in the text to categorize your conclusions:. Team 2: devin liu, adam galpin, holly dougherty, muhamet dervishi acct 403w 11/01/14 pinnacle manufacturing part iv a the following are some of the risk factors that may be identify using the fraud triangle from parts i to iii: incentives/pressures 1 pinnacle’s board is considering selling the . During the planning phase of audit you met with pinnacle s management team and performed other activities encounter following situations that believe may be relevant.
Pinnacle case study part 2 a external users reliance on financial statements 1 pinnacle manufacturing company is privately owned but the amount of debt. Pinnacle manufacturing overview of accounts payable audit - fy 2013 background information conclusion accounts payable - analytical procedures and tests of details. Integrated case application part 2 and assessing control risk for transactions affecting accounts payable of pinnacle manufacturing in part vii, you will design .
Original work please integrated case application –pinnacle manufacturing: part ii 9-37 (objectives 9-7, 9-8) in part i of the case, you performed preliminary analytical procedures for pinnacle (pp 245–247). Pinnacle manufacturing: part vii a) relationships the relationship of current accounts payable amounts and previous accounts payable should be reviewed. In parts i (pp 245-247) and ii (pp 287-288) of this case you performed preliminary analytical procedures and assessed acceptable audit risk and inherent risk for pinnacle manufacturing in part iii (pp 332-333) of the case, you obtained an understanding of internal control and assessed control risk for acquisition and cash disbursement .
Check out our top free essays on pinnacle manufacturing to help you write your own essay. Question integrated case application—pinnacle manufacturing: part vii 16-35 (objectives 16-2, 16-3, 16-4) parts iii, v, and vi of this case study dealt with. Pinnacle manufacturing―part iv the following are some of the fraud risk triangle factors that students may identify from parts i through iii: incentives/pressures. After assessing pinnacle manufacturing’s account balance changes and several common ratios we have deemed a medium client business risk, which means there is a medium chance that they will fail to achieve their business objective within the coming years.
Pinnacle manufacturing: part iv 11-34 – identifying and responding to fraud risks a use the fraud triangle and information from parts i through iii of this case to identify incentives/pressures, opportunities, and attitudes/rationalizations for pinnacle to engage in fraudulent financial reporting. A pinnacle’s board is considering selling the machine-tech division, and the president of the division is committed to making it profitable (part i) b pinnacle is in danger of violating its debt covenants (part ii). Integrated case application — pinnacle manufacturing: part ii 9-38 (objectives 9-7, 9-8) in part i of the case, you performed preliminary analytical procedures for pinnacle. Read this business case study and over 88,000 other research documents pinnacle manufacturing part ii a identif specific considerations from part i and ii of the cas that affect your assessments of engagement risk and.