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A) Ron Smith became the new CEO of PEAK Ltd, until he died unexpectantly. After his death, his daughter Amy became the new CEO of PEAK Ltd and embarked on a cost cutting exercise, which included a reduction in key staff in the credit department.
B) During the planning stage of the audit of PEAK Ltd, the audit senior assessed the sales control system to be effective. But when testing sales, the audit assistant traced 2 sales to supporting documentation (invoices) with dates for the prior financial year. For each of the two situations described above, please complete the following:-
SITUATION A - Outline briefly why the situation constitutes an audit risk. List and explain the component of the audit risk model affected. Indicate the key account balance(s) affected. Indicate the audit assertion(s) to be tested.
SITUATION B - Outline briefly why the situation constitutes an audit risk. List and explain the component of the audit risk model affected. Indicate the key account balance(s) affected. Indicate the audit assertion(s) to be tested.
Post the July, August, and September Journal Entries on T-ACCOUNTS
Dividends during Year 2 totaled $89 thousand, of which $18 thousand were preferred dividends. The market price of a share of common stock on December 31, Year 2 was $130.
Explain what is meant by horizontal and vertical analyses of the balance sheet and the income statement.
The standard cost card for a product shows that the product should use 4 kilograms of material B per finished unit and that the standard price of material B is $4.50 per kilogram.
Does variable costing profit present a more realistic view of firm performance in the two years?Explain.
In Exercise 10-8, Roehler Industrial has estimated that production for the next five quarters will be:Production Information
Mesquite Corporation has a bond outstanding with a $80 annual interest payment, a market price of $850, and a maturity date in ten years. Please find
What proceeds did ClassCo get from sale of these Bonds? B] Show amortization schedule [table] for Bond Discount or Premium C] What was the ClassCo JE at sale of bonds [assume no other expenses for sale]? D] What was ClassCo JE forfirst year after sal..
Beginning January 1, 2013 Sharp acquired 80% of Tippy Co for $1,360,000 (fair market value).
Explain the utilitarian aspects of informational privacy for employeesExplain the basic deontological aspects of informational privacy for employers
Calculate the discount rate used by the lender. (Round your answer to 1 decimal place. Omit the "%" sign in your response.)Discount rate %
Write a short essay on how management accounting can help the managers of an organization to run their business efficiently?
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