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A primary advantage of using computer-assisted audit techniques (CAATs) packages to audit the financial statements of a client that uses computerized information systems is that the auditor may
a) access information stored on computer files even with a limited understanding of the client's hardware and software feature
b) consider increasing the use of substantive tests of transactions in place of analytical procedures
c) substantiate the accuracy of data by using self-checking digits and hash totals
d) reduce the level of required tests of controls to a relatively small amount.
Distinguish between extrinsic and intrinsic rewards and explain and provide examples for the four building blocks of intrinsic rewards and motivation. How does your organization motivate and reward their employees? Please provide examples to support ..
you are the manager of the xyz company. for the first time in the companys history you plan to involve department
Assume the following situation: Your business is 3 years old sole proprietorship. It has sales of $300,000 and net income after taxes of $40,000. Your total assets are $100,000 and your total liabilities are $2,000. You want to hire a fourth employee..
he used the car 80% of the time for business and 20% for personal use. jon used the satutory percentage method of cost recovery. calculate total deduction jon may take for 2011 with respect to the car.
Compute the cost of goods available for sale and the units available for sale for this four week period. Assume that no sales occur during those four weeks.
If the company's total assets have a market value of $562,566 and a book value of $599,658, what is the difference between the book value and market value of its stockholders' equity?
What is Robert’s realized and recognized gain? What is Acquisition Inc.’s basis in the assets? What attributes carry over? What is Ann’s realized and recognized gain and the basis in the boot and shares received?
Interpret the information contained in each line item of the change statement, using your own words (row 7 in the table below). Also describe accounting policy and additional information.
Suppose the same facts as in part b., except that she earns a 3 percent after-tax rate of return on investments outside of the retirement accounts. $______value is GREATER accretion if she rolls over traditional into Roth IRA
illustrate what would be the consumers typical buying response to these products if their income was reduced by 30%? Suppose all carbonated beverages tripled in price.
What is last year's return on investment and what is the margin related to this year's investment opportunity
on 1st january 2010 jacob issues 800000 of 9 percent 13-year bonds at a price of 96frac12. six years later on january 1
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