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· Imagine that an auditor is reviewing a file containing 25 fields of data, only five of which are relevant to the auditor's objective. Evaluate how ACL can be used to find irregularities or patterns in transactions that could indicate control weaknesses, indicating the effectiveness of the tool.
· Identify the three types of update anomalies that could occur with database tables that have not been normalized. Explain how a university or your company can minimize each type of anomaly when updating database tables. Justify your answer.
· Explain how an embedded audit module works and why auditors may choose not to use it. Determine the approach an auditor should consider instead. Explain your answer.
· Discuss why auditors should be familiar with the principle of data normalization and if auditors should be required to specialize in IT. Justify your answer.
What major concerns does the U.S. have regarding accepting an international standard setting body as the authority on accounting rules? Do you agree that this is a concern? Why or why not?
woody corp. had taxable income of 8000 in the current year. the amount of macrs depreciation was 3000 while the amount
Bill Goggans died and left passive activity property to his nephew, Travis. Bill's basis in the activity was $30,000, while Travis' basis was stepped up to $50,000. Suspended losses amounted to $22,000. How much is the passive loss deduction that ..
according to a summary of the payroll of apline publishing co. 460000 was subject to the 7.5 fica tax. also 39000 was
steve and linda hom live in bartlesville oklahoma. two years ago they visited thailand. linda a professional chef was
which of the following types of cost would not form part of the prime cost of a product?the factory overhead costs.the
on december 1 2013 colonel wilder borrowed 400000 at 12 interest and pledged 500000 in accounts receivable as
Explain why an audit of corporate financial statements-Income Statement, Capital Statement, Income Statement, and Statement of Cash Flows-is important to individuals who use those financial statements to make investment decisions and/or lending d..
What is the purpose of calculating the number of days revenue in accounts receivable?
A firm has an issue of $1,000 par value bonds with a 12 percent stated interest rate outstanding. The issue pays interest annually and has 10 years remaining to its maturity date. If bonds of similar risk are currently earning 8 percent, the firm's b..
What is the present value on January 1, 2001, of the gain or loss to shareholders as a result of the anticipated rate of inflation being 6 percent and the actual rate being 9 percent?
The company's owner budgets for supply costs, a variable cost, at $2.10 per square foot. The actual supply cost last month was $3,260. In the company's flexible budget performance report for last month, what would have been the spending variance f..
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