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Auditing & Assurance services 10th edition
chapter 4 probem 33 on Koss coporation
1. Assume that you are a member of the audit team, identify the fraud risk factors for misappropriation of assets that were present at Koss corporation
2. Is it appropriate for one individual to hold significant 5 senior management positions all at the same time in a publicly traded company? why or why not?
Prepare a stockholders equity statement for the year - Issued 30,000 shares of common stock for cash at $5 per share.
question show the 2009 financial statements for the walt disney company on the internet. use the information contained
question bellgrade inc. acquired a 60 interest in hansen company various years ago. during 2012 hansen sold inventory
What is a non-controlling interest, and how is a non-controlling interest disclosed in consolidated financial statements?
What is the net present value of the machine? Which methods of evaluating a capital investment project ignore the time value of money?
How frequently should financial reports be presented? When should an entity assess whether there is indication of impairment? How shall the increase in the value of an asset as a result of a revaluation be treated?
a company manufactures a sells and product it for 120 per unit. the net fixed costs of manufacturing and selling the
Management believes that excessive inventories have accumulated for all three products. As a result, a new policy dictates that ending inventory in any month should equal 30% of the expected unit sales
A partial adjusted trial balance for Dodgers Co at 9/30/15 shows the following, with each account having a normal balance: If $4,182,000 was collected in September for services performed in September and $596,000 was collected in September for servic..
determine the amount of petty cash fund that will be included in the cash balance at June 30, 2016 and determine the amount of cash shortage or overage
Determine how the standard cost system in Carton Medical Devices can be used for product costing and inventory valuation. Indicate the efficiencies that can be gained from the system. Examine the use of Carton‘s standard cost system in product costin..
Modder Corporation reported net sales of $250,000, cost of goods sold of $150,000, operating expenses of $50,000, net income of $32,500, beginning total assets of $520,000, and ending total assets of $600,000. Calculate each of the following value..
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