Research Paper Topics on Culture

Activity: Your accounting firm, Pennypacker & Vandelay, LLC, has been asked by the Chairman of Harris Memorial Hospital and Harris Community Foundation to attend the annual board meeting to present the report of the Independent Auditors. The purpose of the presentation is to give the Board the financial highlights of the annual

Activity: Your accounting firm,
Pennypacker & Vandelay, LLC, has been asked by the Chairman of
Harris Memorial Hospital and Harris Community Foundation to attend the
annual board meeting to present the report of the Independent Auditors.
The purpose of the presentation is to give the Board the financial
highlights of the annual financial statements and advise them of any
unusual events both current and in the foreseeable future that might
impact the overall financial statements. The managing partner of the
firm has asked you as a Director in the Health Advisory Department to
make the presentation to the board.

Question: Develop a board of
Director’s financial presentation (power point-10 slide limit) based on
the Case Example, displayed in our text in Appendix Chapter 9-A, for
Harris Memorial Hospital and Harris Community Foundation’s Audited
Financial Statements and Footnotes. In preparing your comments and
analysis, be sure to address the type of opinion rendered included in
the report of the Independent Auditor (Pennypacker & Vandelay, LLC)
and use the format in Chapter 13, (Table13-7) and (Figure13-4) to
display your analysis and explanation for the comparative years December
31, 20X7 and 20X6. Based on your analysis explain the variances and
what actions can be taken by management to improve the financial
presentation for the next calendar year 20X8. Also, consider in your
presentation any pending legislation activity (Sequestration, ACA or
HITECH provision relating to HIPAA, or Community Benefit Analysis
required by PPACA through the completion of Form 990) that you think
might be helpful to the board in understanding the current environment.Hide

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