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Why is it important to place emphasis on the existence and rights (ownership) assertions when auditing accounts receivable?Which audit procedures are usually the most useful for auditing the existence and rights assertions? What analytical procedures might be informative regarding the existence assertion?
Your CPA firm has just been engaged as the independent auditors for Drotos Theaters. The theater chain is opening a new theater in one month.
When responding to the cases in 8-1A, be sure to think critically about each case. Identify the principles of internal control that has been violated, and give an explanation of why you think that principle has been violated. Identify the conseque..
Write general journal entries to record the transactions and Write a stockholders' equity section as of the close of business on December 31, 2012.
What is the control environment? How does the control environment affect a company's internal controls? What are the negative and positive elements of a control environment?
Who issues the audit estimation on the U.S. Federal Government Consolidated Financial Statements? What was the opinion on the FY 2012 U.S. Federal Government Consolidated Financial Statements?
Assignment: Read the following case and explain one internal control procedure that would be helpful in this scenario.
How would you respond to corporate decision to which you're ethically opposed?
Determine the information contained in internal audit report
Preparing memo on state of the company industry
Determine ordering cost per order
Write journal entries for each transaction and Evaluate profit and loss for given case
Construct the "Processing Cash Collections" segment of the internal control questionnaire on "Cash Receipts" to be used in the evaluation of internal control over the Spartan Drug Store, Inc. Each question should elicit either a yes or a no respon..
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