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You have been put in charge of the accounts receivable confirmation process. You have been asked to write a memo explaining the process and address concerns using citations from authoritative auditing literature. Your client is a public company; therefore, your guidance will come from the PCAOB. You have been asked to address how the testing of controls in the revenue and cash receipts areas impacted the confirmation process. You should address the timing of sending confirmations and the reliability of confirmations. Address the issue of using internal auditors in the future. Address what happens if there is no response to your confirmation. Address if you can accept electronic replies. This process should be described in a well written memo to the auditor partner not to exceed two pages. Grade is based on communication skills and correctness.
The role and process of recognising depreciation in accounting reports, and by identifying accounting concepts which provide the justification for recognising depreciation.
In this way we could combine the recording and posting process into one step and save ourselves a lot of time. What do you think?
Prepare the bank reconciliation for company.
Using the successful efforts method of accounting for oil and gas exploration costs, how much exploration expense would be shown in Exploratory's income statement for 2013?
Simple Interest, Compound interest, discount rate, force of interest, AV, PV
Virginia, who was experiencing financial difficulties, was able to adjust her debts as follows. Determine the tax consequences to Virginia.
The standard hours allowed for actual output of month totaled 7,070 machine-hours. What was the variable overhead efficiency variance for the month?
Bonita places a coupon in each box of its product. Customers may send in five coupons and $3-A total of 400,000 boxes of product were sold in 2010. It was estimated that 6% of the coupons would be redeemed.
Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR
Evaluate the equivalent units of production for each cost element in the Creation Dep. for the month just ended. Find out the average cost per equivalent unit for each cost element.
A business paid 100 to cash to Karen Smith (the owner of the business) for her personal use. Set up the necessary T accounts and show how this transaction would be recorded directly to those accounts
Make the journal entries to record the following transactions in Hunt Ltd’s records by using perpetual inventory system.
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