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Question 1) Perform the ACL tests. Hand in a report illustrating the audit tests and your conclusions about the results of the test. To document your findings include in your report ACL printouts showing details of test results and the command log.
Question 2) Using the matrix format below, show an operational (business) concern related to the revenue procedures. Briefly explain the audit objective and ACL procedures to answer this concern. Perform the ACL test and prepare a report with your conclusions.
Question 3) Perform the ACL tests outlined in step two above. The Project and ACL files for the Bradmark case are located in the Bradmark Data Folder. Hand in a report describing the audit tests and your conclusions about the results of the test. To document your findings include in your report ACL printouts showing details of test results and the command log.
Question 4) Using the matrix format below identify an operational (business) risk related to the expenditure procedures. Briefly describe the audit objective and ACL procedures to answer this concern.
Jim and Linda are your tax clients. They were divorced two years ago, and the divorce decree stated that Jim was to make monthly payments to Linda. The court designated $300 per month as alimony and $200 per month as child support.
Would you recommend Ahi complete this transaction and what potential ethics issues do you see in this situation and which AICPA Code(s) of Professional Conduct rules apply in this situation (explain how and why they apply)?
How many passenger train cars must Springfield Express operate to earn pre-tax income of $ 120,000 per month on this route and What qualitative factors should be considered by Springfield Express in making its decision about acquiring this route?
When is an ABC approach most advantageous and what are the perceived benefits vs. costs of an ABC system (you are not expected to quantify the costs benefits)
Explain the relationship observed between the required rate of return, growth rate and the dividend paid, and the estimated value of the stock using the Gordon Model.
Calculate the project's contribution to net income each year and calculate the project's cash flows each year
What are the primary documents supporting a job order costing system and what purposes are served by each of them and how does information from a job order costing system support management decision making?
Interest revenue, Cash, Fair value adjustment-AFS (ST), Unrealized gain-equity, Unrealized loss-equity, Short-term investments-AFS(ST), Gain on sale of short-term investments, Loss on sale of short-term investments
Determine the book value of the asset at the end of the THIRD year if the straight-line depreciation method is used and determine the depreciation expense for the SECONDyear assuming double-declining balance depreciation method is used.
If production cost is $11 per unit under absorption costing each year, then how many units did the company produce through the year?
Prepare a sales and production budget for January, February, and March, and prepare a cash receipts schedule for sales and a cash payments schedule for material purchased.
The beginning inventory for Packaging consisted of 10,000 units that were 50% complete as to conversion costs and fully complete as to materials. During October, 50,000 units were started into production in the Mixing
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