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Question - Using the JB HIFi 30 June 2019 annual report and financial statement
A. Explain the difference between management's responsibilities for the financial statements and the auditor's responsibilities.
B. Define what is meant by a 'management assertion' in terms of the financial statements. Use three examples to explain three different assertions.
C. Identify and briefly discuss the categories of management assertions.
D. What are the auditor's responsibilities in terms of these management assertions?
E. What is the main classification for inventory in the JB Hi Fi 30 June 2019 annual report and how is it measured?
F. What would the auditor's two primary concerns be in relation to the inventory figure shown in JB Hi Fi's financial statement's?
G. Document and briefly explain eight substantive audit procedures W & S Partners (i.e., the auditor's) would use to determine if the inventory figure shown in JB Hi Fi's 30 June 2019 financial statement's was fairly stated?
How much are equivalent units in The Marinade Department's work in process inventory at the end of the period
1. what is a share?2. identify two advantages of a private placement of shares as compared with a public
he first step is to go to the website of a publically-traded US company. Audit steps for tests of controls, balances, transactions, analytical procedures, etc
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Jhon Finley wishes to become a millionaire. His money market fund has a balance of $142,673 and has a guaranteed interest rate
Fulfil all required journal entries for each of the long-term activities, which took place during 20x7. Keep in mind to account for the appropriate depreciation expense for the year on any of the long-term assets.
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department a department b department c total sales 300000 280000 120000 700000 variable expensesnbsp 160000 175000
Marigold Company manufactures equipment. How should the transaction price of $920,000 be allocated among the service obligations
Calculate the taxable income for the year ending 30 June 2019 showing all calculations and prepare the accounting for tax journal entry
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