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Your preliminary assessment of control risk over cash disbursements is low. You base this assessment on the requirements that each cash disbursement be supported by a purchase requisition, a properly approved purchase order, an approved vender list, an invoice, and a receiving report that requires counting of incoming goods. The company has made 7260 purchases during the year. The tolerable deviation rate is 3% and the expected deviation rate is less than .25%. The appropriate risk of assessing control risk too low is 5%.
The sample size I got is 144.
What would be the achieved upper deviation rate if no deviations are found? and What is the appropriate response to the controls test if no deviations are found?
Comment on how the company's overall performance compares to the average for its industry, pointing out any significant features, assumptions and limitations of the information used to analyse the companys performance.
How could you reformulate the model so that its parameters have a useful interpretation and it satisfies this assumption?
Prepare a multiple-step income statement for 2010 for Howell Corporation that is presented in accordance with generally accepted accounting principles (including format and terminology).
Assume that liberty tax service uses a job order costing system. For the basic cost category of direct materials, elucidate how a job cost sheet for liberty tax service would differ from a job cost sheet for a manufacturing company.
At the end of the year, 20% of the goods were still in X-Beams' inventory. Kent's reported net income was $300,000. What was the noncontrolling interest in Kent's net income?
at the beginning of 20x2 dahl ltd. acquired 8 of the outstanding common shares of tippy ltd. for 400000.nbsp this
Given this stock ownership, will Whitemop Corporation be treated as a personal holding company (i.e., do 5 or fewer persons own more than 50% of the stock)?
Home Depot wants to make credit purchases from your company, with payment due in 60 days assuming you are a credit manager of a medium sized supplier.
Assuming Curtiss uses the percentage-of-completion method of accounting for long-term construction contracts, compute gross profit or loss to be recognized in each of the three years.
Journalize the entries to record the preceding transitions and purpose the investment related asset and stockholders equality balance sheet disclosures for Roman Products.
Documents that comprise GAAP, provides a consensus on how to account for new and unusual financial transactions?
martinez companys relevant range of production is 7500 units to 12500 units. when it produces and sells 10000 units its
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