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Assignment: Current Issue Summary
Write a 525- to 700-word summary.
Research a recent article on auditing inventory, warehousing, or payroll.
Apply what you learn to your future or current job.
Discuss how each situation would affect your audit report on financial statements. Be thorough in covering all sections of the audit report that would be affected.
questionuzi company received a charter granting the right to issue 200000 shares of 1 par value common stock and 10000
Calculate the following ratios: Gross Margin, Net Profit Ratio, Return on total assets, Current Ratio, Quick Ratio, Inventory Turnover, Accounts Receivable turnover, Debt to Equity Ratio - Understand the knowledge required by an auditor in preparin..
wymont company produces a single product that requires a large amount of labor time. overhead cost is applied on the
A retailer needs to choose between two suppliers for one of its products. The only criterion used for the decision is the cost. The following information about the product is available:
Which of these two controls would cost less and prove more effective? Is there a different, more cost effective strategy we should consider?
Identify and discuss why the given situation represents a risk - Identify how the audit plan will be affected by the risks.
What are the circumstances that could prevent the external auditors from providing an unqualified report? What steps can be taken by CSSC to address any concerns?
Explain how the audit of cash and revenues and accounts receivable may be overlapping and how an auditor may approach this area of the audit.
Develop an auditor report attesting to management's assertions regarding the effectiveness of internal controls and recognize situations that present potential ethical and legal issues and develop solutions for those issues.
Based on the scenario in the first part of this discussion, suggest at least one strategy that the client should use in defense of a criminal case pursued. Provide a rationale for your response.
Identify the key assertion at risk with respect to the timing of the consignment stock sales and briefly explain why it is at risk - Design two practical, relevant substantive tests of detail to substantiate the existence of trade receivables bala..
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