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Question - The intern auditors of Tantacle Electical company report to the controller. Because of changes made in the past year to several of the transactions processing programs, the internal auditors created a new test data set. The external auditors requested that the old date set also be run. The internal auditors, embarrassed, explained that they overwrote the original test data set.
Required - Outline any potential risks and determine the courses of action the external auditor should take.
Is there evidence of product diversity? Explain the significance of product diversity for decision making if the company chooses to use machine hours.
What are the results to the parties from the alternative transactions below (i.e., the amount and character of shareholder income or loss and E&P impact)?
in october keane company reports 21000 actual direct labor hours and it incurs 115000 of manufacturing overhead costs.
Compute the total overhead variance
Consider the position of each of the XYZ directors and advise whether they breached any of their duties under the Corporations Act 2001
In well functioning financial markets, and assuming rational behavior, why would a vegetarian prefer $100 worth of beef to $90 worth of vegetables?
the following information reflects cash flow and other activities of framer company for six months ended june 30 paid
Selected transactions completed be Gampfer Company during its first fiscal year ending December 31 were Jan. 2 issued a check to establish
Which of the following is not acceptable in estimating uncollectible accounts receivable under GAAP?
at december 31 2010 kifer company had 500000 shares of common stock outstanding. on october 1 2011 an additional 100000
Werner Chemical, Inc., leased a protein analyzer on September 30, 2013-Depreciation is recorded on a straight-line basis at the end of each fiscal year. The useful life of the equipment is five years.
under variable costing the method allows one to assign costs that may not match the revenue streams. an example would
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