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1. Based on relevant accounting pronouncements for the sale of real estate, how should Leno, Inc., account for the transaction on March 31, 2013?
2. What additional types of evidence should the auditor examine prior to recognizing any gain on the transaction?
The North Carolina Furniture Company (NCFC) manufactures upholstered furniture, which it sells to various small retailers in the Northeast and Midwest on credit terms of 2/10, net 60. The company currently does not grant credit to retailers with a..
What is the rationale for accounting for (nonexpendable) endowment funds on the full, rather than a modified, accrual basis? Why is it important that depreciation be charged on capital assets held as endowment fund investments?
Present a recent example of fraud with non-cash assets or fraudulent reimbursement. Be sure to answer the following questions in your paper:
What was the balance inn Branson Co.'s cash account before recognizing any of these reconciling items? What was the balance shown on the bank statement before recognizing any of these reconciling items?
An auditor evaluation and study of the internal accounting control system
Historic cost should be replaced by an alternative measurement base in order to make financial statement more useful. Critically discuss this statement, concluding with whether or not you agree with it.
Determine whether SOX has been effective in regulating ethical behavior of for-profit health care organizations. Defend your position.
Which of these two controls would cost less and prove more effective? Is there a different, more cost effective strategy we should consider?
Why do you think it will be an interesting focus for your economic analysis? What is the price of the stock? How many shares can you purchase with your $1000? To keep things simple, assume the brokerage fee is waived. This is just a virtual exercis..
What is the issue in this situation and what sections of the Act are bought into question? Is there something that should be in place with the audit firm?
Audit of general motors revenue. Each car and truck has an invoice on the window and is in GM's computer system, and that 8 million cars and trucks were sold.
Describe the elements of the Generally Accepted Auditing Standards (GAAS). Describe how these standards apply to financial, operational, and compliance audits.
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