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1. Why so many firms and associates still tend to lean towards and/or rely on this on-size-fits-all approach?
2. What are some potential reasons why we might decide to decline an audit engagement?
3. What are some elements or factors that might increase our risk of fraud on a particular engagement?
4. What are some of the most common costs incurred associated with an audit engagement? Which costs could be better controlled? Why?
5. Let's examine the most common causes of having inadequate professional judgment. What sort of education and/or experience should the auditors have? What sort of ongoing training should take place?
Dekon Company's December 31 year-end unadjusted trial balance shows an $8,000 balance is Notes Receivable. Prepare journal entries for December 31 and for the note's maturity date assuming it is honored.
A non current asset has a carrying amount of $20,000. it could be sold for $18,500 with selling cost of $500. its value in use is $22,000 and its replacement cost$50,000. according to IAS 36 Impairment of Assets, what is the recoverable amount of ..
Smith has decided to write off the franchise over the longest possible period. How much should be amortized by Smith Co. for the year ended December 31, 2008?
The Ness Company sells $5,000,000 of five-year, 10% bonds on January 1, 2011. The bonds have an effective yield of 9%.
How does an audit performed using CobiT methodology differ from an audit that doesn't?
A certain stock paid a dividend of $2.00 yesterday and has a history of growth in dividends of 15% annually. What dividend will the stock pay in 10 years?
Write an analysis about test of liquidity that compare Radio Shack and Conn's to Best buy.
Why do you think present value is an important concept for management to understand? Do you think it should be used for all financial statements items, why or why not?
Determine the predetermined overhead rate. Compute the total cost of the two ending inventories. Compute cost of goods sold for the year (assume no beginning inventories and no underapplied or overapplied overhead).
Prepare all appropriate journal entries relative to uncollectible accounts and bad debt expense. Show the year-end balance sheet presentation for accounts receivable.
James Welling, a 37 year old engineer has an appointment to meet you in about an hour. As you are reviewing his accounts, you notice that he is a fairly active trader. He seems to do pretty well with returns that outpace the averages
What do you consider to be the most important thing for a forensic accountant to remember about evidence? Why?
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