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Gale Gordon, CPA, has found ratio and trend analysis relatively useless as a tool in conducting audits. For several engagements, he computed the industry ratios included in publications by Standard and Poor's and compared them with industry standards. For most engagements, the clients business was significantly different from the industry data in the publication and the client automatically explained away any discrepancies by attributing them to the unique nature of its operations. In cases in which the client had more than one branch in different industries, Gordon found the ratio analysis no help at all. How can Gordon improve the quality of his analytical procedures?
Using the data classification scheme presented in this chapter, identify and classify the information contained in your personal computer or personal digital assistant. Based on the potential for misuse or embarrassment, what information would be ..
on september 1 2012 lowe co. issued a note payable to national bank in the amount of 900000 bearing interest at 12 and
during the current year karen sells her entire interest in central corporation common stock for 22000. she is the sole
Prepare a memo for your firm's client files describing the results of your research, including tax laws and regulations.
luxury auto limitations. tracy acquires an automobile macrs 5-year recovery on march 1 2013. he uses the automobile 70
Compute the number of regular cruises and executive cruises
assuming a 360 - day year calculate what the average investment in inventory would be for a firm given the following
What are the most important risks for the audit of the acquisition and payment cycles in the automotive industry?
presented below are transactions related to jennings inc.may 10 purchased goods billed at 20000 subject to cash
Sales amount is 20000; 29000;37000;44000; or 50000 (resp). How much advertising would you use if the cost of producing the item is $23.60 per item?
a company issues 15000000 7.8 20-year bonds to yield 8 on january 1 2012. interest is paid on june 30 and december 31.
one of the constraints of conceptual framework for financial reporting informationis material if its omission or
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