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Auditing: You have been promoted to an audit senior at the public accounting firm you work for and are helping to train some of the new staff auditors. One of them asks you to explain the difference between tests of controls and substantive audit tests. They also mention that they are confused about the control testing requirements under PCAOB and GAAS standards. Design a substantive audit plan to test the existence assertion for cash. Again, be specific in your answer
The predetermined manufacturing overhead rate for 2010 was $4.00 per direct labor hour; employees were paid $5.00 per hour. If the estimated direct labor cost was $75,000, what was the estimated manufacturing overhead?
problem 1division a offers its product to outside markets for 60. it incurs variable costs of 22 per unit and fixed
the working capital would be released for use elsewhere when the project is completed. what is the net present value of
Make the necessary adjusting journal entries at December 31, 2007, and December 31, 2008 to record depreciation for each year under the following depreciation methods: (a.) Straight-line. (b.) Double-declining-balance
kody corporation uses a job-order costing system with a plantwide overhead rate based on machine-hours. at the
Brett started a new construction business in August 2014. In connection with the new business, he purchased a new backhoe for $70,000 in September of 2014.
The company has 10 million shares of stock outstanding. What is the best estimate of the stock's price per share? show your calculation.
the emergency room at rochester general hospital uses a flexible budget based on patients seen as the measure of
at the beginning of the year ann and becky own equally all of the stock of whitman inc. an s corporation. whitman
In the past year, TVG had revenues of $3 million, cost of goods sold of $2.5 million, and depreciation expense of $200,000. What is the firm's times interest earned ratio?
lindex company uses a process costing system. the following data are available for one department for october percent
Partner A performs $5,000 of contract-type Code Sec. 707(a) services for the ABC partnership in December of 2009, but does not get paid until January of 2010. A and ABC are both calendar-year taxpayers, but A is on the cash basis and ABC is on the..
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