Reference no: EM132622678
Accounts Payable Department
Starbucks Corporation
Our auditors, Lancaster, Parker & Partners, are conducting the annual audit of our financial statements. According to our records, your company owed Langley Auto Ltd. $1,100 as at September 30, 2019. Kindly advise if you agree with this amount by signing and returning this letter directly to our auditors. We agree with the above amount as at September 30, 2019.
Signed: __John Denver, CPA______
Chief Accountant, Starbucks Corporation,
October 13, 2019
Answer the following questions in the boxes below:
Question a. What type of evidence is this?
Question b. In addition to the "Accuracy" assertion, what management assertion does this evidence primarily test?
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Describe ethical issues that would affect passage
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Social structure or social process theory
: Describe how social structure or social process theory apply to MS-13 group; if both apply, explain how they apply and if neither applies explain why.
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How would change if the accounting department was organized
: How would change if the accounting department was organized on a job sharing basis so that all employees did some of every task to keep the work
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Describe systems-based solution
: Nursing supervisor oversees the nursing role across a facility. Describe a systems-based solution that could have prevented this event.
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What management assertion does the evidence primarily test
: Our auditors, Lancaster, Parker & Partners, In addition to the "Accuracy" assertion, what management assertion does this evidence primarily test?
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What is the rate of return from ali baba stock
: You are bearish on Ali baba's stock and decide to sell short 100 shares at the current market price of $50 per share.
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Compare the accounts receivable aging to industry
: Compare the accounts receivable aging to industry and the prior year to assessment management's determination of the allowance for doubtful accounts
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Identify primary management assertion that is tested
: Identify Primary management assertion (audit objective) that is tested and Type of audit test (Test of control, test of detail or analytical procedure)
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How you see your role as a public policy change agent
: Throughout the course, you will debate public policy related to health reform. Please take this opportunity to introduce yourself and explain how you see your.
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