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Questions -
Q1. If an auditor decided not to test controls on the audit, what impact would this have on Audit Risk?
Q2. What is the difference between OFSL and IR?
Q3. Imagine you are auditing Starbucks. Is it easier to determine if revenue occurred or if revenue is complete? Why?
Q4. Imagine a world where publicly traded companies did not require audits. What might be one benefit of this situation? Explain
Q5. What is one similarity between OM and SM? Explain.
If this lease is properly categorized as an Operating Lease for Owl Co., what account and amount would the lessor company debit
On June 1, X Inc issued an $84,000 5% 120 day note payable to Smith Company. Assume that the fiscal year of Smith ends June 30. Using a 360 day year.
After a guest fills out the registration card, clerk inputs the data through a terminal, Prepare a table of entities and activities for the recommended system.
Actual materials related to overhead was P118,400 and actual machine related overhead was P185,600. What the total amount of overhead variance
The balance in the prepaid insurance account, before adjustment at the end of the year, is $11,500. Journalize the adjusting entry required under each of the following alternatives for determining the amount of the adjustment:
search the securities and exchange commissions edgar corporate filings data base at httpwww.sec.govedgarhp.htm for the
You are a knowledgeable tax preparer. You have been asked by the local high school to come speak with the senior class about what to expect regarding paychecks and taxes when they get their first job.
Hillside issues $4,000,000 of 6%, 15 year bonds dated Jan 1, 2015 that pay interest semiannually on June 30 and December 31.
The expense recognition principle relates to credit losses by stating
Dolly thinks that a $2 tip would be sufficient and that the other $98 is like "found money." How much should Dolly include in her gross income
Should a liability be recorded for risk of loss due to lack of insurance coverage? Discuss.
Husky Corp is probable and the amount of the gain is reasonably estimable. The journal entry for Cougar Corp to record the contingent gain on December 31st
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