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1 Control risk has been assessed as high and detection risk is low. What is the timing of the substantive procedures likely to be?
2 The auditor has decided that they will use a larger sample for confirmations at year end. What is the level of detection risk?
3 Control risk has been assessed as low and detection risk is high. What type of substantive procedures are the auditors more likely to use?
4 Control risk has been assessed as low and detection risk is high. What size sample are the auditors more likely to use?
5 The auditor has decided that they will do more tests of details of balances and use larger samples. What is the likely level of control risk?
6 The auditor has been comparing the customer closing balances with the balance in the control account for a large sample of customers at year end. What is the level of control risk and detection risk?
What is the tax treatment of travel expenses for the purpose of data collection paid by a tenured full professor? Not sure what IRC this will relate to and need assistance getting started based on the following criteria
When it comes to taxes, one should always be mindful of the fact that without the IRS, there would not be tax issues to worry about. So as a follow-up question:
What was the total amount of bad debts expense recognized during the year? Explain the term "net realizable value" as it relates the presentation of Accounts Receivable on the Balance Sheet.
What is the issue in this situation and what sections of the Act are bought into question? Is there something that should be in place with the audit firm?
Quincy Inc. has 20,000 shares of $10 par value common stock and 1,000 shares of $100 par value, 9%, cumulative, preferred stock. No dividends were paid the previous year.
Discussion of the five generalizations from the findings in this study relating to managing earnings. Discussion of management's ability to manage earnings in the long-term given the operational manipulations discussed in the case.
You're the Chief Financial Officer (CFO) of a firm that is being sued for damages it caused. It is the end of your fiscal year, and you are trying to determine the appropriate treatment of this matter.
What are role and responsibilities of the internal auditor with regard to SOX and financial statement audit
Discuss how internal control problems may have contributed to the failure of Tyco International. Describe these problems and their cause. What would you have done differently, if you had been in charge (be specific)?
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?
Describe the relationships between cash in the bank and transaction cycles. Where are you likely to gain the most accurate information?
Find the effective rate of both. Which is lowest? If Marine Bank eliminates its compenstating balance requirement, would the answer change? What would the new effective rate be?
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