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Auditing: You have been promoted to an audit senior at the public accounting firm you work for and are helping to train some of the new staff auditors. One of them asks you to explain the difference between tests of controls and substantive audit tests. They also mention that they are confused about the control testing requirements under PCAOB and GAAS standards. Design a substantive audit plan to test the existence assertion for cash. Again, be specific in your answer
Upton Company issues $3 million, 10-year, 6% bonds at 99, with interest payable on December 31. The straight-line method is used to amortize bond discount.
account for mortgages. feathers and furs borrowed 75000 to buy a new faux fur storage facility. the company borrowed
describe how the property plant and equipment for walmart is presented on the balance sheet for 2014 10k. find the note
rodeo corporation amended its defined benefit pension plan on january 31 2011 ti increase retirement benefits earned
The market price of a bond issued at a discount is the present value of its principal (face) amount at the market (effective) rate of interest:
wisconsin metal co. produces 12.5 gauge band barbed wire that is retailed through farm supply companies. presently the
The acquisition of treasury stock by a subsidiary above book value
biggest similarities between the two provision of section 351 and 1031 is that they are both really tax deferred
Stan's Wholesale buys canned tomatoes from canneries and sells them to retail markets. During August 2009, Stan's inventory records showed the following: Calculate the cost of goods sold and ending inventory using the following cost flow alternati..
phase a of the joint fasb and iasb conceptual framework project stipulates the desired fundamental and enhancing
Sunshine Service Center received a 120-day, 6% note for $40,000,dated April 12 from a customer on account. Assume a 360 day year. Journalize the entry to record the receipt of the payment of the note at maturity.
Accounts receivable of $14,800 (gross) are factored with Andrew Jackson Credit Corp
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