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Problem 1: What risk are associated with internal controls
Problem 2: Your firm Jones LLC (Jones) have won a new client Manna Ltd (Manna) they are based in Europe and design and manufacture men's clothing. They have recently entered the market for women's clothing after 20 years' experience in menswear and have a niche market. One of the partner's Dexter Jones knows the new Managing Director of Manna Ltd as they have worked together in the past. Dexter has said "We have excellent quality control in our practice, so the friendship will not be an issue" Explain why objectivity and independence are important principles in the context of an external audit engagement.
Problem 3: Name 4 responsibilities for an engagement partner for quality control
Problem 4: Give 4 audit procedures for Test of Controls and an example for each control
Problem 5: Give 3 audit procedures for Substantive Procedures and an example for each control
Problem 6: What assertions relating to trade receivables would need to tested through audit procedures
Problem 7: Give 3 audit procedures conducted to test Trade receivables assertions
The consolidated statement of earnings shows data about the company Home Depot's sales, operating expenses, gross profit, and net profit and it also shows the weighted and diluted earnings per share.
Exercise - Annual versus semiannual interest for bonds issued at face value. What total amount of interest will Ellis pay in 2014
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a company had revenue of 740000 rent expense of 119000 utility expense of 11900 salary expense of 144500 depreciation
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Except as otherwise indicated, assume that all balance sheet items reflect account balances at December
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When he got around to filing his tax return on September 28th, he found that he owed $1,727. How much will Humphrey owe in penalties
Griseta & Dubel Inc. was formed early this year to sell merchandise credits to merchants who distribute the credits free to their customers.
if beginning and ending goods in process inventories are 5500 and 15500 respectively and cost of goods manufactured is
What are the general rules for measuring and recognizing gain or loss by both the debtor and the creditor in a troubled debt restructuring involving a modification of terms?
manzana company produces apple juice sold in gallons. recently the company adopted the following material standard for
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