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Assume that management had determined that its organization's audit committee is not effective. For example, Lehman Brothers, Inc., had weak directorswith little financial knowledge, and those directors were not independent of management. How do the weaknesses in audit committee affect management's evaluation of internal control over financial reporting? Would an ineffective audit committee constitute a materal weakness in internal control oer financial reporting? State the rationale for your response.
on january 1 2014 farming associates purchased 25 of the outstanding shares of stock of anders corp for 125k cash. the
on april 8 2010 a flood destroyed the warehouse of stuco distributing co. from the waterlogged records of the company
What is the amount of income tax refund to be included in their 2009 income tax return? How should they report the $535 tax deificiency they paid to the Kansas Department of revenue?
schopp inc. has been manufacturing its own shades for its table lamps. the company is currently operating at 100 of
millonzi corporation has a standard cost system in which it applies manufacturing overhead to products on the basis of
What are some typical types of transactions that appear in the financing section of the statement of cash flows?
For a leased asset under a lease that qualifies as a capital lease, the depreciation period used by the lessee must be:
there is a retail store selling dvds. this business is relatively simple with approximately the same contribution
The Illinois company manufacturers a product that goes through three processing departments.
adiscuss why an investor may arrive at the conclusion that the financial statements of entities operating in service
The amount was debited to Prepaid Insurance. Show the adjusting entry for the two-month period ending December 31.
What is the translation adjustment to be recognized in the current year?
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