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You have agreed to audit a privately held company that manufactures athletic shoes. You are the owner of a cpa firm that employs a staff of 10. They have been in business for 5 years and have revenue of approximately 10 million dollars. Explain the process that would be involve with the audit of this company; cash, a/r, inventory, and property plant and equipment.This is a first year audit, what internal controls might be considered? What substantive procedures would be performed to provide reasonable assurance that' the financial statements are presented fairly in accordance with GAAP. Discuss steps taken to plan the audit, detail which assertions are involved when describing various procedures?
Ruby's expects to collect 30% of the sales dollars in the month of the sale and 70% in the month following the sales.
Conduct a Value Chain analysis to identify value-creating activities. Determine if the company has a sustainable competitive advantage, supporting your claim(s) or recommending action(s).
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On July 1, 2010, an interest payment date, $60,000 of Parks Co. bonds were converted into 1,200 shares of Parks Co. common stock, each having a par value of $45 and a market value of $54. There is $2,400 unamortized discount on the bonds. Using th..
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Calamari Associates bought land for $1,200,000.00 in 1982. In2007, the land was appraised at 1,795,000.00. The land would appear on the company's book in 2007 at
using 250-500 words compare the concepts of self-presentation and impression management.1. include some personal
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