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Search the internet (e.g. a company's website or sec.gov and find an audit report for a company's audit of internal control over financial reporting that expresses an adverse opinion with respect to the effectiveness of internal control.
the annual dividend on 3.60 cumulative preferred 400000 shares authorized 180000 shares issued 148200 shares
Calculate the number of months that the loan was outstanding (i.e.,the number of months Franklin Co. borrowed the money for).
Expalin how Wal-Mart could use the international bond market to finance the establishment of new outlets in foreign markets.
Identify several areas in business operations where weakness in control over data may occur. Then, determine which can do the most harm to the organization. Provide your rationale.
Use the time value of money factors posted on carmen to answer this question. To access these factors, click on content and then scroll to the bottom and click on the link labeled time value of money table factors.
Calculate the combined total net income if the company accepts the offer to sell additional units at the reduced price of $13 per unit (Normal value? Additional value? Combined value?)
Using the following information and assuming that all inventory is purchased on account, compute cash paid for inventory:
Coca cola Amatil conducted a campaign against Australia's adoption of IFRSs in 2004. The company lobbied against requirments that meant coca cola Amatil's balance sheet values would have to be written down by as much as $ 1.9 billion.
during its first year of operations henley company had credit sales of 3000000 600000 remained uncollected at year-end.
What are some common relationships and other considerations used by auditors when assessing the dollar amount considered material?
During the year H amilton reported net income of $75000, sold treasury stock at a "gain" of $27000, declared a cash divedend of $45000, and declared and issued a small stock divedend of 1500 shares ($10 par value) when the market value of the stoc..
David, a single taxpayer, took out a mortgage on his home for $300,000 nine years ago
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