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1. What is some capacity measures for each of the following: University, Hospital, Computer repair shop, Farm.
Discuss the implications of the sales bonus system for the control environment special factors would management have to have to consider?
What are the significant judgment areas that affect the current year financial statements? Briefly summarize the major judgment areas for these companies, and comment on any differences that you observe.
Create the journal entry or entries to show the proper recording of revenue (this may require more than on journal entry). Create the subsequent journal entry to show spending of the funds.
1.Distinguish between the terms performance materiality and preliminary judgment about materiality. How are they related to each other?
List at least eight different types of procedures an auditor would use in examining financial statements. For example, a type of procedure an auditor would use frequently is the observation of activities and conditions.
should be developed and enforced in comparison with how the principles are now developed? What issues do you see with the way the current system handles this process?
using a standard format memo please discuss the why it is desirable for corporations charities and ngos to change their
Assume that the engagement team makes a decision that there is a material weakness in internal controls. Write two or three paragraphs describing those weaknesses that could be included in the audit report.
Identify four key activities/processes involved in the operations of the Commission (there are more than four). Prioritize them in terms of significance to the Board's operations
Who are the potential stakeholders involved in situation and what alternatives does Fred have in this situation? What might the company do to prevent this situation from occurring?
heres another exercise this time in the opposite direction. this one may be a little more challenging. expenses paid
What are the auditor independence issues surrounding the provision of external auditing services, internal auditing services, and management consulting services for the same client?
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