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Are you agree or disagree regarding the paragraph on payroll which is a part of auditing-Monetary compensation is a leading cause for the common practice of verifying total officers' compensation even when the tests of controls and substantive tests of transactions results in payroll are excellent. This is where payroll becomes a direct influence on the practices in influencing valuation of records. Management has the ability to exaggerate variables that directly effect their compensation, which is why verification is necessary to identify misstatements linked to a compensation motive. The controls over management are typically weak for example they may have access to overrides or other opportunities to manipulate performance for personal gain. Audit procedures that can be used to verify officers’ compensation is to compare the salaries of management authorized by the board of directors and compare it to payroll records. please write about it.
pats electronics division sells computers through agents in various cities. agents send orders and down payments to our
1. what are the advantages and disadvantages of decentralization? would you prefer to work in a centralized or
The graph below represents the market for unskilled labor. Answer the following question based on the graph shown below:
Two machines - Machine M and Machine P - are being considered in a replacement decision. Both machines have about the same purchase price and an estimated ten-year life.
What amount should be capitalized for this new asset? Would there be any depreciation expense for land at the end of 2008? Explain your answer.
webster inc. carries the following marketable equity securities on its books at dec 31 2007 and 2008. all securities
Prepare the appropriate entries for Anything Grows and Mid-South on September 29, 2013, assuming the bargain purchase option was exercised on that date.
A non-destructive quality control test on a military weapon system correctly detects a ?aw in the central electronic guidance subunit if one exists, or correctly accepts the system as fully functional if no ?aw exists, 85% of the time;
suppose the peoples bank of china wishes to peg the rate of exchange of its currency the yuan in terms of the u.s.
It is an objective of the statement of cash flows to: a. disclose changes during the period in all asset and all equity accounts. b. disclose the change in working capital during the period.
Which of the following, if any, is considered in applying the support test for dependency exemption purposes?
Assume that the company will prepare a budgeted balance sheet as of June 30. Compute the accounts receivable as of that date.
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