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You have been put in charge of the accounts receivable confirmation process. You have been asked to write a memo explaining the process and address concerns using citations from authoritative auditing literature. Your client is a public company; therefore, your guidance will come from the PCAOB. You have been asked to address how the testing of controls in the revenue and cash receipts areas impacted the confirmation process. You should address the timing of sending confirmations and the reliability of confirmations. Address the issue of using internal auditors in the future. Address what happens if there is no response to your confirmation. Address if you can accept electronic replies. This process should be described in a well written memo to the auditor partner not to exceed two pages. Grade is based on communication skills and correctness.
Provide the fund level entries in general journal form required to conform to generally accepted accounting principles. If no entry is needed, so indicate.
Evaluate earnings per share
Create a cost-benefit analysis to evaluate the project
The company's net income for the year was $9,600 higher under variable costing than it was under absorption costing. Given these facts, the number of units of product in the beginning inventory last year must have been:
CAPM and Venture Capital
How much income must Dave report for the tax year and what is the character of the income? What is Dave's basis in his partnership interest at the end of the tax year?
Using the returns for the Bledsoe Large-Cap Stock Fund and the Bledsoe Bond Fund, graph the opportunity set if feasible portfolios.
Virginia, who was experiencing financial difficulties, was able to adjust her debts as follows. Determine the tax consequences to Virginia.
Evaluate the inventory turnover ratio for 2010 by using the LIFO and FIFO cost-flow assumption methods.
Questions about accounting problems on payroll, reciepts and sales.
During 2012, Harry, a self-employed accountant, travels from Kansas City to Miami for a 1-week business trip.
Evaluate taxable income and income taxes payable. Prepare the journal entries for income tax expense, income taxes payable, and deferred taxes.
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