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Question - You are the auditor of Hi Tech Innovations (HTI). HTI has an internal audit department that perform operational audits, such as the testing for internal controls over inventory, cost allocation etc.
a) Explain the Canadian Auditing Standards (CAS 610) requirements that the external auditors must follow to "evaluate the internal audit function" before any reliance can be placed on the internal audit department.
b) Discus two similarities and two differences between internal and external auditors.
Please provide a formula as to use in excel. If Sales is not greater than $125,000, insert the word No. Use absolute addressing in your formula
What is the FIFO value of materials in ending Work in Process Inventory for the month of September? Round to the nearest $1.00
Ignoring income taxes, what amount should be reported in the 2010 income statement as the net income or loss under ' discontinued operations ' ?
red sox company has the following sales of land and cash collections in 2010 there was the sale of bux land for 3000000
The job used a total of 5,000 direct labor hours costing a total of $60,000. Determine the material price variance for job Y703
E4-16 William Mendel & Sons, Inc. is a small manufacturing company in La Jolla that uses activity-based costing. Mendel & Sons accumulates overhead in the following activity cost pools.
Assume that the Federal daily excludible amount for Valentino is $370. Of the $15,000, what amount may Valentino exclude from his gross income
if the company has long term loan that only two years remaining until it matures how is it reported on the balanace
The IRA has a current value of $62,000. Mary is 55 years old and she takes a distribution of $38,000. How much of the distribution will be taxable to Mary
Describe the audit procedures that you would undertake to verify the ownership, existence and valuation of the land and buildings
What is the amount of the holding gain arising during the period after taxes that is classified in other comprehensive income for the period ending December
What does this issuance at face value imply about the market rate of interest at the date of issuance? Why would the two different notes have different interest
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