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1 on 5 august 2012 the financial controller informed you that the board has recently received a letter from the assistant general manager mr tan the
fortex limited the meat processing firm was formed in 1985 from three smaller companies in 1993 however after a few years of spectacular growth the
in performing a test of controls for sales order approvals the cpas stipulate a tolerable deviation rate of 8 percent with a risk of assessing
you are auditing the accounts receivable balance of a cable television provider individual accounts receivables tend to be similar in amount to each
you are auditing xyz company for the year ended 12312012 and will be expressing an opinion on their financial statements as of that date you
assume that auditors lost a civil lawsuit for damages and the court found total losses of 5 million if the auditors were determined to be 30 percent
blowing the whistle on former partnerson st patricks day in 1992 chambers development company one of the largest landfill and waste management
wal-martlocate the 2009 form 10-k for wal-mart in appendix a and consider the following questions1 with respect to the report of the external
internal control procedures as an auditor you have discovered the following problems with the accounting system control procedures of jims supply
how do internal auditors add to the credibility of financial
please assist me with this internet researchsearch the internet eg a companys website or secgov and find an audit report for a companys audit of
all of the following must certify that a public companys financial statements are accurate complete and not misleading except for thechief financial
plz assist me with these questionsthe auditors for weston university are conducting their audit for the fiscal year ended december 31 2011
auditors use various tools to document their understanding of an entitys internal control system including narrative descriptions internal control
the auditors for weston university are conducting their audit for the fiscal year ended december 31 2011 specifically the audit firm is now focusing
please assist me with these assignmentsthe auditors for weston university are conducting their audit for the fiscal year ended december 31 2011
q corporations generally issue stock dividends in order toa increase the market price per shareb exceed stockholders dividend expectationsc increase
q if kiner company issues 3000 shares of 5 par value common stock for 70000 the accounta paid-in capital in excess of par value will be credited for
q which of the following represents the largest number of common sharesa treasury sharesb issued sharesc authorized sharesd outstanding
q which of the following statements is not considered a disadvantage of the corporate form of organizationa additional taxesb government regulationsc
q what is ordinarily the first step in the formation of a corporationa development of by-laws for the corporationb issuance of the corporate charterc
independent auditors reportboard of directorslos angeles county fair associationpomona californiawe have audited the accompanying consolidated
explain the independence between the auditor and the client on financial statement audit
the international auditing and assurance standards board iaasb is an independent standard-setting body that serves the public interest by setting