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1included in the december 31 2013 inventory of the wholeridge supply company are 2600 deluxe ring binders in the amount
below are four independent client scenarios1 colburn pharmacy inc has 77 stores located in the new england area
in an annual audit at december 31 2013 you find the following transactions near the closing date1 merchandise costing
you are assigned to the december 31 2013 audit of sea gull airframes inc the company designs and manufactures aircraft
items 1 through 6 are questions typically found in a standard internal control questionnaire used by auditors to obtain
the following audit procedures were performed to address presentation and disclosure related audit objectives related
your client red horse inc prepared the following schedule for long term debt for the audit of financial statements for
the following covenants are extracted from the indenture of a bond issue failure to comply with its terms in any
1before a company can begin trading on an exchange it must meet certain initial requirements the exchanges set their
1explain the relationships among the initial assessed control risk tests of controls and substantive tests of
1explain why an auditor compares the date of deposit according to the books to the date of disbursement according to
1briefly explain why accounting standards related to fair value estimates make the audit of financial instruments more
1how would an auditor test the realizable value audit objective for a financial instrument classified as a level 3 fair
the following are various potential misstatements due to errors or fraud 1 through 7 and a list of auditing procedures
mcneil company a medium sized manufacturer of microwave ovens has been an audit client for the past five years mcneil
1five months after issuing an unqualified audit opinion and an unqualified opinion on internal controls for the audit
1how does an auditor evaluate the unadjusted misstatement schedule also called summary of possible misstatements at the
the fieldwork for the june 30 2013 audit of tracy brewing company was finished august 19 2013 and the completed
1callie peters is completing the audit of making new friendscom for the year ended december 31 2013 callie has been the
1what are the differences between the review reports for a private company under ssars and for the interim financial
1you have been asked to provide assurance on information contained in new dominions corporate sustainability report
jennifer branson is a new staff auditor on the audit engagement of greenville light amp sound which is a publicly
1with greater frequency organizations are issuing corporate social responsibility csr reports that describe how they
1the audit firm of waggoner and allen llp recently received a request to submit a proposal to audit the financial