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Q. 1 Define auditing, what is the difference between audit and auditing? Explain the important techniques of auditing.
Q. 2 Explain the various classification of audit, list the type of information necessary for conducting an audit.
Q. 3 Define internal control, what are the objectives of internal control? What is the difference between internal control and internal check?
Q. 4 Explain the methods that auditor use to review the internal control procedures of the client.
Q. 5 Define vouching. Explain the main techniques of vouching.
What is Farr Company's accounts receivable balance at December 31, 2010?
The revenues of profit-seeking organizations are based on user charges. Users may be charged for various services provided by G&NP organizations as well.
Ryan has the following capital gains and losses for 2010: $6,000 STCL, $5,000 28% gain, $2,000 25% gain, and $6,000 0%/15% gain. Which of the following is correct?
Assuming that the equipment sold on April 5, 2009 what would the accumulated depreciation on equipment and the loss of disposal fixed assets be in April of 2009?
A hospital manager budgeted $100,000 for monthly nursing expenses in the hospital's well-baby clinic. The manager expected that the clinic would treat $5000 babies and pay its nurses $40 per hour.
What accounting and other information could you look at to assist management in computing possible damages?
Cisco system has total assets of $35.594 billion, total debt of $9.678 billion, and net sales of $22.045 billion, and net sales of $22.045 billion. Their net profit margin for the year is 20 percent, while the operating profit margin was 30 percen..
when long-lived assets are purchased with a loan, can a company report the net difference between the cost of the asset and the mortgage liability against the asset, instead of reporting the two amounts separately on the balance sheet?
Determine if you should open the retail shop in this vacant space. Include the break-even transactions, CM%, and the break-even dollar amount. Explain your answer (include rationale if your answer is yes or no).
Revenues for the year ended 31 January 20X1 were $507,000 and expenses were $330,000. Under plan (b) above prepare the partnership income statement for the year.
What is the current financial reporting requirement for charity care? Do you agree or disagree with the current financial reporting requirement?
Assume you are the decision maker for IndustryWeek. Given the declining value of the reader response card to subscribers, originally designed as a value-enhancing service to IW readers and advertisers alike, what further research might be suggeste..
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