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You are also concerned about the adequacy of the substantive audit work done by Garcia and foster. you decide to carefully review the substantive testing performed on the aged accounts receivable confirmation testing ( AR 5.1 to AR 4.5), accounts receivable confirmation testing (AR 5.1 to AR 5.8), sales cutoff testing (AR 6.1 to AR 6.7), and the testing of the allowance for uncollectible accounts (AR 7.1) identify any of the following issues:
Question a. did they perform all of the steps associated with the audit program?
Question b. did they perform the steps accurately? if not, specifically state the nature of the problem and follow up on it to the extent possible with the information given.
Question c. do you see any other issues or problems with the auditors work or client documentation?
Financial Statement Analysis and Preparation
Describe the ways that a person can become a shareholder of a company. Why Wal-Mart would split its stock?
An understanding of financial and accounting principles can be a valuable tool for managers. While not all managers will find themselves calculating financial ratios or preparing annual financial data.
Prepare a Statement of Cash Flow using the Direct Method and Prepare the Operations section of the Statement of Cash Flow using the Indirect Method.
This assignment has one case study and two question apart from case study. Questions related to document Liquidation question and Company financial statements question - Torquay Limited
Prepare general journal entries for Goela Ltd
Prepare the journal entry to record the acquisition of the assets.
Prepare general journal entries to record the transactions, assuming use of the periodic inventory system
Compare the view espoused by the economist Milton Friedman about the social responsibilities of business with the views express by Stigler.
Explain the IASB Conceptual Framework's perspective of users and their decisions.
T he focus of the report is to determine the extent to which you are comfortable relying on the financial statements as presented by management .
Computation of Free Cash Flow
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