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1.Included in the December 31, 2013, inventory of the Wholeridge Supply Company are 2,600 deluxe ring binders in the amount of $5,902. An examination of the most recent acquisitions of binders showed the following costs: January 26, 2014, 2,300 at $2.42 each; December 6, 2013, 1,900 at $2.28 each; November 26, 2013, 2,400 at $2.07 each. What is the misstatement in valuation of the December 31, 2013, inventory for deluxe ring binders, assuming FIFO inventory valuation? What would your answer be if the January 26, 2014, acquisition was for 2,300 binders at $2.12 each?
Identify the factors that would affect the preliminary assessment of inherent risk and control risk at queen island dairy and explain how these factors would influence your choice between the predominantly substantive approach
questionone aspect of the zzz best case focused on client acceptance and the predecessor-successor auditor
Discussion to raise issues relating to internal audit and the proper use of SWOT. You are also required to discuss the advantages and disadvantages of SWOT analysis.
Eric, a young CPA and one of the audit team members for ABC Pty Ltd, has developed very good insights into the company's systems. Discuss the professional and ethical issues faced by Eric and provide an analysis deal with the matter with John.
halifax manufacturing allows its customers to return merchandise for some reason up to 90 days after delivery and
Accounts Receivable had a blalance of $5400 the beginning of the month and $2,200 at the end of the month. Credit sales totaled $30,000 during the month. Assuming that all sales were made
Please see article. Identify one of the issues or activities that the World Bank is involved. How have they made a difference in a developing country or countries with regards to this issue?
Securitization has allowed banks to originate more loans than they can ultimately finance on their balance sheets.
internal controls and substantive testingyou are the auditor of pc ltd. a company that produces low cost electronic
Explain the importance and demand for audit and other assurance services. Explain the auditor's role in providing assurance.
1.Explain why an auditor compares the date of deposit according to the books to the date of disbursement according to the books on an interbank transfer schedule to detect kiting.
What is an audit program? Identify two tasks that need to be accomplished in the framework for developing an audit program. What essential information is generally documented in an audit program?
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