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Question 1) Perform the ACL tests. Hand in a report illustrating the audit tests and your conclusions about the results of the test. To document your findings include in your report ACL printouts showing details of test results and the command log.
Question 2) Using the matrix format below, show an operational (business) concern related to the revenue procedures. Briefly explain the audit objective and ACL procedures to answer this concern. Perform the ACL test and prepare a report with your conclusions.
Question 3) Perform the ACL tests outlined in step two above. The Project and ACL files for the Bradmark case are located in the Bradmark Data Folder. Hand in a report describing the audit tests and your conclusions about the results of the test. To document your findings include in your report ACL printouts showing details of test results and the command log.
Question 4) Using the matrix format below identify an operational (business) risk related to the expenditure procedures. Briefly describe the audit objective and ACL procedures to answer this concern.
For each of the following errors, describe to a recently hired bookkeeper how it would be shown on a cash reconciliation: The bank recorded a deposit of $200 as $2,000. The company's bookkeeper mistakenly recorded a deposit of $530 as $350.
At June 30, Yaddof Company has the following bank information: cash balance per bank $3,600; outstanding checks $680; deposits in transit $550; credit memo for interest $150; bank service charge $20. What is Yaddof's adjusted cash balance on June ..
Jay sold land (a capital asset) to an unrelated party for $20,000 cash and a 9% note for $100,000 due in two years. His basis in the land was $40,000. Which of the following statements is correct?
If production cost is $11 per unit under absorption costing each year, then how many units did the company produce through the year?
Create a PowerPoint presentation for the potential new business owner that compares and contrasts the three main business forms and addresses advantages and disadvantages of each form.
Elements of critical thinking described on the inside front cover, comment - depreciation is calculated using straight-line; useful life 20 years; residual value $250,000
Evaluate the maximum amount the company could be willing to pay an outside supplier per unit for the part if the supplier commits to supplying all 30,000 units need each year?
Florists uses an activity-based costing system to compute the cost of making floral bouquets and delivering the bouquets to its commercial customers.
Analyze the accounting for each fixed asset class using US GAAP and IFRS. Assume the Company uses straight-line depreciation for all its fixed assets and takes a full year of depreciation in the year of the addition.
LONE PINE COMPANY Statement of Income and Retained Earnings For the Year Ending December 31,20X2 ($000 Omitted) Net Sales* $36,000 Less: Cost of Goods Sold $20,000 Selling Expense 6,000 Administrative Expense 4,000 Interest Expense 400
Profitability Ratios-profit margin, asset turnover, return on assets, debt-to-equity ratio, return on equity and long-term Solvency Ratios-debt-to-equity ratio, debt to total assets, times interest earned, cash debt coverage
Assume Davis Consulting began January with $29,000 cash. Management forecasts that cash receipts from credit customers will be $49,000 in January and $51,500 in February. Projected cash payments include equipment purchases.
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