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Question - Your client's draft 2021 year-end income statement indicated that the company earned $600,457 of profit. However, as you start the audit the client notifies you that the income statement has been adjusted for two missed sales transactions that had been reported in 2022 in error and that the corrected 2021 company profit is now $701,334.
You remembered that the client had told you in an earlier conversation that the company was seeking a substantial bank loan and one of the bank's requirements for the loan was that the company's 2021 profit be at least $700,000.
Required - What concerns might you have as the external auditor? What might you do?
Compute the company's total required production in units of finished product for the entire three-month period ending September 30
Management accounting information should be relevant, reliable , comparable and understandable. Assess the importance of materiality in connection with these four characteristics and analyse the implications for presenting managerial accounting in..
Why would a company seek to position their products as low priced or high priced item in the market place? How might this affect sales dollars
How can programmed controls within the IT system for conversion processes enhance internal controls?
Identify one concept that you did not know prior to completing this research and share it with the class, citing the code section.
During a period, 38,200 units were completed and 4,200 units were in ending WIP inventory. What are the equivalent units for direct materials
if person have mba with a good gpa do person need to have gmat exam if yes then what score in order to get admission in
Journalizing corporate transactions and preparing the stockholders' equitysection of the balance sheet [20-25 min]B-Mobile Wireless needed additional capital to expand, so the business incorporated.
Emos GmbH has prepared a Direct Labor Budget for December, How many units of pens must Emos have budgeted to produce during December
Committing a fraud because the employee feels that it will be easy to do is indicative of which part of the fraud triangle?
Prepare any adjusting entries at December 31, 2012. Assume the books for 2012 are still open, but all previous years are closed. Ignore any income tax effects
What is the annual amount of depreciation that should be recognized using the straight-line depreciation method
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