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Consider that you are audit senior in an accounting firm. Your firm has recently won an audit for a company. Thus, your firm does not have any other clients that operate in this industry. Your audit partner is concerned about his lack of knowledge of the industry the company is operating in.
Your audit partner asks you to create a memo on the ‘state of the company's industry' and associated risk factors.
Required:
a) Create a list of all useful sources that you can use to obtain the required knowledge.
b) Create a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
c) Suggested most important general balance-related or transaction-related audit objectives based on your finding of the risk factors.
Advise managers whether or not this contract is profitable. All assumptions must be clearly stated.
Complete the schedule to compute the pool rates for the different activities.
A new plant accountant suggested that the company may be able to assign support costs to products more accurately by using an activity based costing system that relies on a separate rate for each manufacturing activity that causes support costs.
Dealing with people is probably the most difficult thing we will ever encounter in life.
Measurement in the context of accounting The diverse measurement methods developed for different kinds of assets propose that standard setters are confused regarding the nature of the attribute which is to be measured
This individual assignment is based on the TerraCycle Inc.
What is the profitability of Unfocused Books' three departments and what recommendations would you make to the owners?
Prepare general journal entries in general journal form
Process Solutions provides a computer-based document processing service
Determine the company's bid if activity-based costing is used and the bid is based upon full manufacturing cost plus 30 percent.
Planning strategies for the audit
Mistry Company manufactures a line of electric garden tools that are sold in general hardware stores.
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