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1. Define auditing, attest, and assurance services. Provide two examples of each type of service.
2. What are the issues affecting the auditing profession?
3. List the three categories of GAAS.
4. Give three examples of qualitative factors that might affect the preliminary judgment about materiality.
5. How do inherent risk and control risk differ from detection risk?
6. List and define the seven types of audit evidence.
7. What is an audit committee, and what are its responsibilities?
8. What are some of the factors that affect the control environment?
Shupe Inc. estimates uncollectible accounts based on the percentage of account receivable. What effect will recording the estimate of uncollectible accounts have on the accounting equation?
You are to prepare the missing adjusting entry. Please indicate DR (debit ) or CR (credit) to the left of the account title, and place a comma between the account title and the amount of the adjustment.
Coyote owns 5% of Roadrunner Corporation’s stock. How much is Coyote Corporation’s taxable income (loss) for the year?
1. Determine the total compensation cost pertaining to the restricted shares. 2. Prepare the appropriate journal entry to record the award on January 1, 2009.
Consider the solving of applied interest problems that you read about this week. Now, apply your knowledge of these models to a practical problem.
On December 31, 2011, the inventory at prices existing on that date was $195,500, and the price level was 115. Compute the inventory on that date under the dollar-value LIFO method.
If a division is evaluated using return on investment (ROI) without regard to how assets are financed, the denminator in the ROI calculation will be
Is rental real estate subject to the Passive Loss limitations? Are there any important exceptions?
How much of these amounts can Victoria deduct?
Gannon, Inc., had 100,000 shares of common stock outstanding. During the current year, the company distributed a 10 percent stock dividend and subsequently paid a $.50 per share cash dividend Calculate the number of shares outstanding at the time ..
The SEC has always wanted and expected more information and disclosure in the financial statements.
The long-term note payable bears interest at 12% per year. The unadjusted Interest Expense account equals the amount paid for the first 11 months of the 2009 fiscal year. The $230 accrued interest for June has not yet been paid or recorded.
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