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Describe your thoughts about having an outside auditor review your financial management of your department. What would be your reaction if the auditor found that supplies were unaccounted for, and what causes would you consider for this finding?
Describe the preferred format of the internal audit report, comparing it the recent report from the external auditors.
Develop an auditor report attesting to management's assertions regarding the effectiveness of internal controls and recognize situations that present potential ethical and legal issues and develop solutions for those issues.
You have received the bank statement for your company's account and need to reconcile it with your cash T-account. Your records show an ending balance for the month of $12,722.40 while the bank's records show an ending balance of $12,367.16.
Explain the audit procedures that your firm should carry out to obtain assurance about the amount of the provision if any that should be included in the company's financial statements, in connection with the ex-employee's ..
the bakfirn corporation a publicly traded firm has contracted with youcpa your public accounting firm for an audit. the
Audit deficiency report in relation to an individual audit firm if it identifies an audit deficiency in the auditor's quality control system or the conduct of an audit that may be detrimental to the overall quality of the audit
1.Preliminary plans are underway for construction of a new stadium for a major league baseball team.
A revised or final acceptable level of detection risk is determined for each assertion after (1) assessing inherent risk, (2) performing analytical procedures in audit planning
Discuss how the SEC has influence over the audit of Smackey Dog Foods, Inc and discuss the essential activities involved in the initial planning of an audit. How do these all specifically to the Smackey Dog Food client?
A bank branch must keep a stock of cash on hand for customer withdrawals. The net daily withdrawal rate at the branch is $5,000. The opportunity cost of cash is 10% per year.
Johnston, Inc. engaged in the following transactions involving treasury stock: Prepare general journal entries to record these transactions. Compute the amount of retained earnings that should be restricted because of the treasure stock still owned a..
the subsequent amortization and interest schedule reflects issuance of 10-year bonds by capulet corporation on 1st
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