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Bill Jensen, a staff member of Zhan & Co., CPAs, has provided you the following list of what he refers to as "internal control deficiencies" for the Zabling Co. audit and has asked you to review each point and make certain that you agree that each is an internal control deficiency. For each of the subsequent items, reply A (Agree) or D (Disagree) indicating whether the item shows an internal control deficiency.
Evaluate the cost of goods completed and transferred out of the Assembly Department.
How the entity funds the activity, how it pays for it, how it uses the funds. It could have dollar amounts, name of the entity and the news paper used. If it is probable, the Advocate or a news source from Louisiana will be preferable.
Evaluate what are the elements for an action based on strict liability and in whose favor is the court likely to rule?
Evaluate the entries that fix this error. SAS normally depreciated assets like printing presses over five years. Assume that the 12/31/07 books are still open.
Purpose an unadjusted trial balance as of April 30, 2007. Set up suitable T-accounts. All accounts begin with zero balances.
How might this change influence their company brand or the customer's perception of their brand? Will they be appealing to a different market by offering yacht anchors?
Evaluate the payback period for each project and evaluate the net present value for each project
Write the consolidated financial statements for Company
These shares were classified as a long-term available for sale investment. It sold the shares on 13th December for $42,100. Organize the journal entry to record this sale.
Evaluate the carrying value of inventory on each year-end balance sheet - The Ryan Hunt Company uses the dollar-value LIFO method of computing inventory
Determine the total fixed cost per month
There were no other errors or corrections. Ignore any tax considerations - evaluate the total net effect of errors on Mystical's 2013 net income?
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