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1. Interband estimates the value of the Disney brand name in 2009 at $28.45 billion. Search Disney's financial statements and notes--what is Disney's estimate of the value of the Disney name?
2. What summary journal entry did Disney make to record interest incurred during fiscal 2009? (Hint: Don't forget to distinguish between interest incurred and cash paid for interest.)
3. Find Disney's note about intangible assets. What is Disney's amortization policy for intangible assets? How often does Disney review its intangible assets to determine if their carrying values are recorded accurately?
4. According to the statement of cash flows, in 2009 Disney spent $1,753 million on investments in parks, resorts, and other property. Use the notes to the financial statements to determine how much of this total related to each of Disney's operating segments.
Which of the following internal control procedures would prevent an employee from being paid an inappropriate hourly wage?
At July 31, Kuhlmann Company has the following bank information: cash balance per bank $8,069, outstanding checks $856, deposits in transit $1,500, and a bank service charge $26. Determine the adjusted cash balance per bank at July 31.
Show impact of this transaction on the fundamental equation of accounting using modified accrual accounting method for Phoenix City. Phoenix city is entitled to receive unrestricted grants from the state.
Determine if a qualified opinion, adverse opinion, or a disclaimer of opinion would be issued for each of the above occurrences. Identify the contents of each part.
State whether Event is adjusting or non-adjusting event.
Purpose a sample draft of a standard unqualified audit opinion and make sure you add a clause that the opinion is a Sample Only and not to be used for any other purpose
A significant component of an audit program is the examination of the organization's internal control procedures and if they are being followed.
AIN is a financial planning firm which has an accounts receivable balance of $97,600. AIN uses the direct write-off method for bad debt. AIN determined that one of its clients which owes $7,300 has filed bankruptcy.
A bank manager wants to determine the percent of time that tellers are working and idle. She decides to use work sampling, and her initial estimate is that the tellers are idle 30 percent of the time.
What are the implications of having the same person performing accounts payable and accounts receivable functions?
You are required to identify a current controversy relating to Auditors' Independence.
Compare the relationships among auditor, client, and external users. How do professional standards for CPAs govern these relationships?
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