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An important aspect of audit is to document all the information gathered by the auditor in a proper manner. This documentation is known as audit working paper.
Required:
Problem i. State any THREE (3) components of audit working paper.
Problem ii. Determine the appropriate types of audit working paper for the following items:
1. Summary of accounting principles used by the organization.2. Analyses of transactions and balances.3. Copies of communication with experts and other third parties.4. Loan agreements, schedules of amortization for debts and special assets. Evidence of inherent and control risk assessments and any revisions
Great Lakes Manufacturing Inc. comparative Statement of Financial Position at December
Sabonis Corporation reported net income of $400,000 in 2008 and had 50,000 shares of common stock outstanding throughout the year.
Kelly Corporation borrows $120,000 from First Community Bank or Timmons Corporation purchases office supplies for $350. How would this transaction be recorded?
fabiano corporation makes a product whose direct labor standards are 0.5 hours per unit and 23.00 per hour. in february
CFL with an expected rate of return of 12% and the remainder in FHL with an expected rate of 14% , the expected return on your portfolio is?
Would you look at what the requirements are for the facility to meet the fire codes of that city and insurance requirements for your policy to be valid?
Refer to the Governance disclosures provided under the Our Company link on Campbell Soup Company's website.
Problem - Condensed financial data of Popler Company appear below: Prepare a statement of cash flows for the year using the direct method
Explain what Todd should consider if he were to revise the company's ethical code of conduct.explain other factors that the learner should consider
Jobs tend to use the departments in different proportions. Some require more machining and some more finishing
Given the provided information what we should expect to be the couple's gross income, adjusted gross income, total deduction from agi, taxable income
poole corporation has collected the following information after its first year of sales. net sales were 1600000 on
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