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Discussion Post: Audit
Question I. What are the substantive analytical procedures used to test the revenue process? Explain what assertions about class of transactions the auditor applies to collect the evidence.
Question II. Explain major inherent risks in the payroll cycle. Give examples of documents that auditors should review to identify those risks.
Question III. You are the senior auditor in an engagement and are at the stage of performing the test of details of a franchise contract in the audited company. Provide examples of transactions and documents you will be using in the test.
Splish Brothers, Inc. purchased two trucks by issuing a $134,400, Prepare the journal entry to record the purchase of the two trucks
Inventory and supplies are sold for a lump-sum price of $81,000 on February 9, 2021. Compute the amount of cash distributed to the partners
Courtney is an employee of Fremont Company. An average of three times a week, she works out during her lunch hour at a health club provided by Fremont. Discuss the taxability of Fremont's provision of the health club in the following situations:
Prepare (a) the adjusting entry required on December 31, year 1 and (b) the journal entry required on January 6
The company plans to fund the purchase of the new machine using a bank loan with an interest rate of 11%. What is the IRR for this project
Explore problem-solving skills for business analysis.manage a local chain restaurant that is known for its burgers.The restaurant is located on the corner
What would be the maximum tax deductions that could be claimed In the year?
After looking over the costs for manufacturing overhead and operating expenses, What would be total variable manufacturing overhead costs
Explain the steps that would be needed for your selected portfolio company to transition from GAAP to IFRS. What would the statements for your chosen company
With the accounting rule of Assets=Liabilities+Stockholders Equity can you assist in building a ledger
On January 1, 2015, when its $30 par value common stock was selling for $70 per share, Record the original issuance of the convertible debentures
What are the various types of prime books?
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