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Access the SEC home page at https://www.sec.gov.
a. Refer to the Auditing in Practice feature "Locating Enforcement Actions on the SEC Web Site". Follow the directions and locate an enforcement action taken against an audit firm or an external auditor in the recent past.
b. Identify the most recent Staff Accounting Bulletin that provides guidance to the profession, and describe the guidance given.
A company purchases 300 shares of its $100 par value stock at $110 per share. It then reissues 50 shares at $115 per share. The entry upon re-issuance of the stock would include a
When responding to the cases in 8-1A, be sure to think critically about each case. Identify the principles of internal control that has been violated, and give an explanation of why you think that principle has been violated. Identify the conseque..
Please make a Statement of Revenues, Expenses, and Changes in Net Assets for the year ended 31 st December, 2012 assuming the city plans to account for its activities on the accrual basis
Prepare the necessary journal entries for Evergreen for each of the above dates. For transactions involving the sale of merchandise, ignore the entry for the cost of goods sold (round all calculations to the nearest dollar).
question numerous years ago polar inc. acquired an 80 interest in icecap corp. the book values of icecaps liability and
you are preparing an end-of-year audit. consider that the terms of trade between a buyer and a seller are free on board
Public accounting firms are sometimes grouped into categories of local firms, regional firms, national firms, and international firms. Explain briefly the characteristics of each. Include in your answer the types of services stressed in each group.
You have just been appointed as the auditor of Gritty Manufacturing Ltd and you are in the process of planning your first audit. Gritty manufactures security cameras and is a part of the electronics industry.
What is the importance of defining the population when performing audit procedures? How would defining the population affect the sample size? How would incorrectly defining the population affect the sampling unit?
Verna's makes all sales on account, subject to the following collection pattern: 25% are collected in the month of sale; 60% are collected in the first month after sale; and 15% are collected in the second month after sale.
What would you include in the audit plan, and why, would you plan a test of controls or substantive tests? Why or why not?
Under SOX, management must establish and maintain an adequate internal controls structure. Do you think this specific requirement was put into place in order to protect the auditor or the client more?
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