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Question - You, an audit staff of SGV, were assigned with others to audit ABC Company. You were able to observe the conduct of the inventory count and inspection of PPE. You had prepared the necessary reconciliations between the books and actual count, and the lapsing schedules. The said reports were submitted and accepted by the audit team lead and proposed adjusting journal entries had been recommended and accepted by the client. Before the release of financial statements, you discovered that the entity has inventory and property items that are located offsite not considered during the count because of the company's failure to disclose these items. As the auditor what measures will you undertake to rectify this issue?
You were assigned to audit DEF Company for the fiscal year ended March 31, 2021. You noticed that every end of a period, material transfers of inventory were made between DEF Company and XYZ Company, with terms beyond the standard approved credit. What audit procedures will you conduct in this situation?
the statement is a company took out a 9 month 7.5 40000 note on december 1 2014 with interest and principal to be paid
Which of the following accounts would appear on a worksheet for a merchandising entity that uses the perpetual inventory system?
bellfont company produces door stoppers. august production costs are belowdoor stoppers
The expected residual value for the car is $4471.54. What would be the amount charged for depreciation by Bergen for the year ended December 31. 20 times 2?
Compute the equivalent units of production for materials and conversion costs for the first department for October, assuming that the company uses the weighted-average method for accounting for units and costs:
a manufacturer considers two methods for producing a circuit board.the board can be hand-wired at a 0.98 per unit and
The accounting period ends on December 31. Calculate the accrued interest on the note at December 31, 2019
During 2019 an unmarried taxpayer paid tuition and fees of $3,500 on behalf of her dependent son, Determine her maximum education tax credit equals
write a memorandum describing majestics operating characteristics compared to the industry average insofar as you can
How should the information from the financial statements be 'packaged' in reports to shareholders and other outside parties so that it is maximally user-friendl
Identify at least one risk minimisation strategy that may improve the possibility that the portfolio's return will not be significantly different from market
It also reported $50,000 of net income and paid $25,000 as a cash dividend to stockholders. Prepare the statement of stockholders equity
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