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At each calendar year-end mazie supply co. uses the percent of account receivable method to estimate bad debits. On December31,2013 it has outstanding accounts receivable of 55000 and estimated that 2% will be uncollectible. prepare the adjusting entry to record bad credit expense for the year 2013 under the assumption that the Allowance for doubtful accounts has (a) a 415 credit balance before the adjustment and (b) a 291 debit balance before the adjustment.
Propose a broad audit plan
A statistical conclusion, and the audit decision you could make based on the quantitative sample results.
A practitioner cannot accept an engagement unless he believes the subject matter to be capable of reasonably consistent evaluation against suitable, available criteria. What levels of assurance should be given in attestation engagement reports?
Examine the CPA profession and licensing requirements (Use New Jersey's please). Explain how a licensed CPA (as an outside auditor) could be of value to your company. Critique current auditing standards.
Prepare Swag's consolidated balance sheet
Which of the following describes the internal control component "control procedures"?
(Audit evidence) In an audit of financial statements, an auditor must judge the validity of the audit evidence obtained.
Write down a report in 700 words, justifying the need for the system when controls are in place with insurance and portfolio approaches.
What types of unethical behavior should we expect to see from our clients? Also, how do we interpret "honest" mistakes from intentional fraud?
Internal control has gained increasing importance among management, external auditors, regulators, and others. Use a specific example that illustrates the answer.
Prepare a memo on the 'state of the company's industry' and associated risk factors.
What are the organizational implications when most managers have different or similar values?
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