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q smith manufacturings bank has just informed the companys cfo that an audit is required to get an operating line of credit loc the company requires
instructionsthe following is the secs accounting and auditing enforcement releases where a fraud and related industry which ichoosedyou will be
you are required to identify a current controversy relating to auditors independence journal websites articles and magazines may be valuable sources
auditing and assuranceyou are required to identify a current controversy relating to auditors independence websites journal articles and magazines
question suppose you are the audit manager for the 2012 audit of fisher aquarium supply an sec registrant this is your firms third year with fisher a
question for each of the subsequent scenarios perform the three steps in the materiality process 1 evaluate planning materiality 2 evaluate tolerable
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question numerous years ago polar inc acquired an 80 interest in icecap corp the book values of icecaps liability and asset accounts at that time
questionsally and bob unmarried taxpayers each owned 50 of lostalot inc an s corporation the corporation had a 50000 operating loss for the tax year
questionpropose a broad audit plana what material kinds of transactions and transaction cycles are involvedb what are the high-risk areasc what do
questionuzi company received a charter granting the right to issue 200000 shares of 1 par value common stock and 10000 shares of 8 nonparticipating
questionrowe furniture corporation is a virginia-based manufacturer of furniture in a current quarter it reported the subsequent activitiesnet income
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question1 after issuance of the auditors report the auditor has no obligation to create any further inquiries with respect to audited financial
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questionevaluate an annual report of a publicly held corporation of your selection on the internet not the general electric annual reportread the