This bingo card has a free space and 24 words: Jack Greenberg, Inc. is located in Philadelphia, Analytical procedures should have been performed, Family owned business, Emanuel became the Vice President, Inventory was "double counted", Fred became the president, Prepaid consisted of 60% of inventory, Fraud was Discovered by Grant Thornton, Grant didn't request the Form 9540-1, Grant Thornton was an independent audit, Low Audit Risk, 1990, The brothers hired Steve Cohn (CPA), Only assertion violated was existence, Defined a "Walk-Through", Cohn, created a computerized accounting system, Audit Risk = (IR) X (CR) X (DR), Prepaid Inventory was being Overstated, Fred was destroying the Forms 9540-1, Fred agreed to use Cohn's accounting system, 4 PCAOB assertions were violated, Case was settled privately, JGI was a wholesale meat company, COGS were being overstated and No segregation of duties.
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