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What are some common relationships and other considerations used by auditors when assessing the dollar amount considered material?
What is the maximum percentage of Alpha Corporation's single class of stock that Mariano can sell to a single shareholder without triggering the Sec. 382 loss limitation?
Under management by exception, which differences between planned and actual results should be investigated?
Determine for each plan the earnings per share of common stock, assuming that the income before bond interest and income tax is $2,600,000. Discuss the advantages and disadvantages of each plan.
The SEC has always wanted and expected more information and disclosure in the financial statements.
Discuss the nature of preventive controls that may be designed into an AIS. Give an example and explain how it may prevent fraud or abuse of the system.
Rojas Co. owned 7,000 shares (70%) of the outstanding 10%, $100 par preferred stock and 60% of the outstanding common stock of Brett Co. When Brett reported net income of $780,000, what was the noncontrolling interest in the subsidiary's income?
Kirby is in the 15% tax bracket and had the following capital asset transactions during 2010:
Prepare journal entries to record the sale, cash collections, and recognition of gross profit (if appropriate) in 2010, 2011, and 2012.
Fred deals with more than one supplier and often places orders for multiple items at the same time. Fred takes inventory and places orders every Monday.
The ending work in process is 60% complete with respect to conversion costs. What cost would be recorded for the ending work in process inventory?
Which of the following is not an important consideration for senior management of an entity in fulfilling governance responsibilities?
Which of the following is not considered an advantage of using standard costs?
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