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Q. 1 What is meant by verification and how it is different from vouching? What is the importance of verification in audit?
Q. 2 Explain the methods to verify the various types of tangible and intangible assets.
Q. 3 How should an auditor verify the share capital, reserves and various types of liabilities?
Q. 4 What is the professional qualification required to be an auditor of a public limited company? What are the rights and duties of an auditor?
Q. 5 What are the various purposes for which an auditor's report may be required? Explain the various types of annual audit reports given by the external auditors.
Choose a publicly traded company, and identify the resources that you would use (besides the financial statements) to analyze the financial position of this corporation.
The components of postretirement benefit expense are similar to the components of pension expense. How does the service cost component differ between the two expenses?
The equipment is estimated to have a $5,000 salvage value at the end of its 10-year useful service life.
What are the two techniques used to convert trial balances from foreign currencies in U.S. dollars? Explain the situations when you would employ each metod.
Norma, the proprietor of Hyacinth Enterprises, withdrew $50,000 from Hyacinth during the year. Assuming Norma has no other capital gains or losses, how does this information affect her taxable income for 2009?
Which of the following is a true statement about governmental units that issue tax-supported debt to finance capital projects?
The computation of pension expense includes all the following except a. service cost component measured using current salary levels. b. interest on projected benefit obligation.
What are some common implementation issues with activity-based costing systems? How can they be avoided? Provide at least three examples and explain.
Product-cost cross-subsidizations more likely to occur when:
Prepare a statement of comprehensive income, using the two-income statement format. Ignore income taxes and earnings per share.
You just paid $750,000 for an annuity that will pay you and your heirs $45,000 a year forever. What rate of return are you earning on this policy?
The legal statutes and insurance policy coverage identify a number of loss categories from a cyber attack. In the list of losses is one for "general injuries". Identify one general injury that might be suffered during a cyber attack.
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