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What are the differences between the review reports for a private company under SSARS and for the interim financial statements of a public company?
sun city savings and loan companypina johnson amp associates has recently been awarded the audit of sun city savings
Please explain the importance of the internal controls necessary to account for cash, purchases, and sales?
Show the cash flows from investing and financing activities sections of the cash flows statement.
Compute the predetermined overhead rate for the year. Break the rate down into variable and fixed components. (Omit the "$; sign in your response.)
the cash account of first on alert security systems reported a balance of 2470 at december 31 2012. there were
Discuss the considerations for implementing an operating and database system. Recommend the optimum system, considering the types of revenue and expense transactions for this company.
Analyze the audit report that the CPA firm issued. Ascertain the legal liability to third parties who relied on financial statements under both common and federal securities laws. Justify your response.
The internal audit function identified the following observations, which have been agreed to by management
What audit procedures could have been used to determine whether revenue was properly recorded? One evidence-gathering option was to send out a confirmation to Adecco's clients as to amount owed to Adecco as of year end.
Describe the substantive tests that you would perform on transactions in the acquisitions cycle of this system to gain adequate assurance over the assertions of completeness, cut off and accuracy.
questionan auditor evaluation and study of the internal accounting control system made in connection with an annual
Identify the weaknesses in the stocktake procedures above and identify how they could be improved. Weakness Improvement - Describe audit procedures to ensure the accuracy of the summary of property plant and equipment
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