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Normally, auditors using the ITF technique enter immaterial transactions to minimize the effect on output. This is a disadvantage because:
A. the transaction will not appear normal
b. a special routine will be required in the application system
c. designing the test data can be difficult
d. certain limit tests cannot be attempted
Assume a large shipment of uninsured merchandise to you company is destroyed when the delivery truck has an accident and burns. Would you want the terms to be FOB shipping point or FOB destination?
Calculate the total manufacturing costs and the cost per unit of the windows produced during the month of March and calculate the total manufacturing cost and the cost per unit of the windows produced during the month of March
Distinguish between audit risk and audit failure. Discuss each of the three broad categories (types) of operational audits. List and briefly describe examples of risk factors for each condition of fraud for misappropriation of assets.
blake romney became chief executive officer of peters inc. 2 years ago. at the time the corporation was reporting
Interest upon explain how much of the mortgage can they deduct for regular tax purposes and where is it deducted if it is deductible ? Interest upon how much of the mortgage can they deduct for AMT tax purposes ??
Calvin and Hobbes are the new owners of Micro Computer Services. At the end of August 2010, their first month of ownership, Calvin and Hobbes are trying to prepare monthly financial statements. They have the following information for the month.
b. Calculate the investment's net present value at each of the following discount rates: 0%, 5%, 10%,20%, 25%, 30%, 35%.c. What does your answer to part b tell you about this project's IRR?
suppose you own a movie rental theater and most of your costs(the film rental, security, security, the building rental, etc) are independent of how many people show up. What is likely to be the point elasticity of demand at the price you decide to..
Explain how much different is it to be able to take losses when the taxpayer is not active in the business but merely a "passive investor"?
Exercisable at the option price of $25 per share: average market price in 2011, $30 84000 shares instructions compute (a) basic earnings per share, nd (b) diluted earnings per share.
in november sold 4000 of gift cards. 700 of these was redeemed. in december sold 3000 of gift cards and redeemed 2000
Explain why Bank of America, in the financial services industry, has a relatively low rate of operating leverage, while a manufacturing firm like Honda has a much higher degree.
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