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Question - You worked as a staff auditor for E&Y assigned to their audit of the videos game company called Black Dessert Inc. They assign you the expense portion of the audit to complete by yourself.
1. What are three risks you should be concerned with on this audit?
2. What are three tests you would conduct? Name one assertion you would be testing as part of each test?
-Physical observation - see the condition (valuation), verify existence
-Request a Listing of Inventory - Does the listing agree to what you saw in the physical observation - verify completeness
-Verify people were paid, look at time cards, confirm wage rates from personal files
3. What are two controls you would expect to see? Explain.
During each of the 2017-2018 and 2018-2019 financial years, Advise Mohammad what expenses he can claim for the 2017-2018 financial year
Determine the actual total contribution margin for the month. Determine the static budget total contribution margin for the month
Allos Therapeutics, Inc., is a biopharmaceutical company that develops drugs for the treatment of cancer. Allos Therapeutics reported the following financial data (in thousands) for three recent years:
Why is the role of regulation in the insurance marketplace so prevalent? Please explain the thought process and applications to the industry.
The per-unit standards for direct materials are 2 gallons at $4.00 per gallon. Last month, 12,500 gallons of direct materials that actually cost $46,250.
Inventory, May 1 $160,000. Compute the estimated inventory at May 31, assuming that the gross profit is 25% of sales
on september 1 2011 donna equipment signed a one-year 8 interest bearing note payable for 50000. assuming donna
what is impairment of operational assets? how do we determine whether an impairment exists? how do we calculate the
These different objectives may lend to different managerial decision making, given the same limited resources
Net Assets and Employees' Retirement Fund. Complete the following activities and submit your answers to your instructor in a Word document formatted to proper APA specifications. Include any relevant supporting computations and explanations.
The mortgage carries an interest rate of 10 percent. What is the journal entry to record the first monthly payment
Compute the operating income Wilson engagement and to the Nanry engagement using the ABC system
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