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Problem 1: In accordance with the requirements in ASA 701 - Communicating key audit matters in the independent auditor's report, identify two (2) additional key audit matters not already disclosed in Woolworths Annual Report 2020, that could also be included in the Auditor's Report. For each key audit matter identified, prepare the relevant key audit matters section wording for inclusion in your audit report. Specific substantive audit procedures that need to be performed should be included in your key audit matters section.
gest inc. has provided the following data for the month of november. the balance in the finished goods inventory
A few years ago you were able to start achieving your dream of owning your own business. You have struggled and faltered along the way but now things have come
The Cornell Milling Company manufactures an intermediate product identified as W1. Variable manufacturing costs per unit of W1 are as follows
pool companys variable expenses are 46 of sales. pool is contemplating an advertising campaign that will cost 21000. if
Kaiwan, Inc., a calendar year S corporation, is partly owned by Sharrod, whose beginning stock basis is $32,000. Compute the Sharrod deductible loss
Prepare an income statement and owner's equity statement for the month of March and a classified balance sheet at March 31. J. Sasse did not make any additional investments in the business in March.
The inventory on May 31 contained 400 units. Given these facts how many units would the company budget to produce in July
Depreciation on the tax return is greater than depreciation on the income statement by $15,000. Compute taxable income and income tax payable for 2012
Hubert sells all of the rights in the patent for a substantial gain. What issues does Hubert face if he wants to treat the gain as a long-term capital gain
Net income for the year ended December 31, 2004 was $775,000. What should be Reese's 2004 earnings per common share?
On 30 June 2018 Magoo Ltd issued 50 000 convertible notes with a face value of $50 million for a term of five years. Prepare accounting entries
Why would the drug maker want to stymie generic competition? Explain.What types of legal barriers to market entry exist? Conduct a comparative analysis of firm
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