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A. Analyze the income statement for any potential risk factors and compliance issues with Generally Accepted Accounting Principles (GAAP) or International Financial Recording Standards (IFRS).
B. Analyze the risk factors and compliance issues with GAAP or IFRS on the balance sheet.
C. Using the internal control, analyze the cash and revenue for potential risk factors.
1. What risks need to be documented?
2. How does this information compare to the company or industry averages, or the company's past performance?
D. Explain the audit universe and how you identified it.
E. Based on your analysis of risk, devise a sampling program for the audit universe.
F. Choose the most preferable audit testing procedures that could be used in the field, based on the audit universe items sampled in this situation.
prepare a forecasted income statement for apple for years 2014 - 2018. use the apple 10-k as of september 28 2013 as
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What is the unamortized amount of the discount or premium account at the beginning of the period - what account was debited to amortize the discount or premium?
capital budgeting process. over the recent past the company has averaged a return on equity of 12 and a return on
Journalize the assignment of these costs to the two processes and the transfer of units as appropriate.
Lisa has a $25,000 basis in her partnership interest before receiving a current distribution of $4,000 cash and land with a $30,000 FMV and $14,000 basis to the partnership.
State an appropriate null hypothesis and the alternative hypothesis and carry out a chi-squared goodness- of-?t test of the empirical distribution of the data for Period I versus that of Period II. State your conclusions clearly.
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Identify and briefly discuss three reasons why the short-run aggregate supply-curve slopes upward. In other words, why is there a positive relationship between the price level (P) and the quantity of output supplied (Y) in the short run?
Harris Company, which began operations in 2013, invests its idle cash in trading securities. The following transactions relate to its short term investments in its trading securities.
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