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What accounting standards are used?
What auditing standards are used by the external auditors?
Analyze and comment on the differences in the annual statements found on the companies' websites. Provide a few specific differences in content and format.
Explain and illustrate the difference between an annual report, a 10-K, and a Corporate Social Responsibility Report. Comment on the type of reports issued by both companies.
How comparable are these financial statements?
Reston Company uses a job-order costing system. The company applies overhead cost to jobs on the basis of machine hours. For the current year, the company estimated that it would work 36,000 machine-hours and incurs $153,000 in manufacturing overh..
A number of factors influence the sample size for a substantive test of details of an account balance. All other factors being equal, which of the following would lead to a larger sample size?
toady.com is a new public phone and internet company heavily financed by the eastpac bank. during your audit of
1 control risk has been assessed as high and detection risk is low. what is the timing of the substantive procedures
understanding planning stage of the audit process rreview of client business and perform audit risk analysisassume that
Research the following Safety, Health, & Environmental Auditing processes
Audit Scope and Purpose - Needs to be developed based on the audit findings. Need paragraph or few lines on each. What is the scope of the audit and what is the primary purpose. Remember the definition of internal auditing.
Compute ending inventory and cost of goods sold under FIFO, LIFO, and average cost inventory costing methods.
Your firm has been hired as an outside auditor to conduct an audit on a growing software company that is getting ready to go public. The company has been in business for approximately five years, and the Controller position has had three different..
Which do you think matters more to Fisher's board of directors: internal or external auditing and why do you think so
How can fictitious revenue be created through the use of false sales to shell companies? Discuss the method and result of committing this fraud.
What are the principles of the AICPA Code of Professional Conduct? .What part(s) of the AICPA Code of Conduct was violated by Andersen? By any Enron employee who was a CPA?
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