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Problem 1: PSA 720 states, "If, on reading the other information, the auditor identifies a material inconsistency, the auditor should determine whether the audited financial statements or the other information needs to be revised." What type of opinion should be expressed if the client refuses to make the necessary revision in the financial statements?
a. Unmodified opinion with an Other Matter paragraph describing the material inconsistency
b. Disclaimer of opinion
c. Qualified opinion or disclaimer of opinion
d. Qualified or adverse opinion
Compare ending inventory using a perpetual inventory system to ending inventory using a periodic inventory system
Bunnie's Bakery anticipated making 17,000 fancy cakes during a recent period, requiring 14,000 hours of process time. Each hour of process time was expected to cost the firm $11. Actual activity for the period was higher than anticipated: 18,00..
Give three examples of secured loans. What is difference between a secured loan and an unsecured loan? What will happen if you cannot pay off a secured loan?
Brandy's worldwide Federal taxable income is $30,000,000; Compute Brandy's foreign tax credit associated with its operations in Chad
Rossiter Company failed to record a credit sale at the end of the year, although the reduction in finished goods inventories was correctly recorded when the goods were shipped to the customer. Which one of the following statements is correct?
The firm borrowed $4,100 from the bank; a short-term note was signed. Prepare the journal entries for each of these transactions
on october 31 2015 the bank statement for the checking account of greater media shows a balance of 11570 while the
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Which insurance policies may mitigate risks in a small business. Discuss how personal insurance needs are similar or not similar to business needs
Osprey Sports is open 350 days a year to allow the owners the opportunity to fish for muskies during the prime season. The owners want to use a continuous review inventory system for this item.
what is the return on the assets, if the firm has an asset turnover ratio of 3 times, what is the profit margin (return on sales)?
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