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Write a 1,050- to 1,750-word paper in which you answer the following questions:
What does the Consolidated Statements of Earnings-the income statement-tell you about the company?
Why is this statement important? What business decisions could be made using the income statement?
What does the balance sheet tell you about the company?
Why is the balance sheet important?
What business decisions could be made using the balance sheet?
What does the statement of cash flows tell you about the company?
What business decisions could be made using the statement of cash flows?
What information is provided in the statements that will assist you in making these business decisions? .What information is not provided that could assist in managerial decision making?
Mr. Tu Dewie has asked you to evaluate Mr. Howe's assertions - writing your memo, please remember that while Mr. Dewie is the senior partner of DCH, Mr. Howe (as a junior partner) can hurt you if you are not polite and considerate.
What are the qualitative benchmarks an auditor can use to assess materiality? How can an auditor use both qualitative and quantitative measures to make a better assessment of materiality?
Prepare the necessary journal entries for Evergreen for each of the above dates. For transactions involving the sale of merchandise, ignore the entry for the cost of goods sold (round all calculations to the nearest dollar).
What are the "tests" used to determine the ceiling and the floor to which the market value of the inventory is applied in order to determine what the "market" value is to the company?
Discuss the implications of the external auditor providing an internal audit service to a client, explaining the current ethical guidance on the provision of other services to clients.
Discuss the implications of the IRS investigation , if any, relative to Marshall and Wyatt's examination of Interstate's 20X4 financial statements. Discuss any additional investigative procedures that the auditors should undertake or any audit jud..
Using a standard format memo please discuss the why it is desirable for corporations, charities, and NGOs to change their External Audit firms every 7-10 years.
Identify the unresolved problems which need to be addressed and discuss why each is a problem for the auditor and the potential impact of each on the financial statements.
Discuss how you would perform preliminary analytical procedures and recommend ways to mitigate engagement risk and audit risk.
What are the implications of having the same person performing accounts payable and accounts receivable functions?
Describe the substantive tests that you would perform on transactions in the acquisitions cycle of this system to gain adequate assurance over the assertions of completeness, cut off and accuracy.
You have received the bank statement for your company's account and need to reconcile it with your cash T-account. Your records show an ending balance for the month of $12,722.40 while the bank's records show an ending balance of $12,367.16.
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