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Robert is the partner-in-charge of the audit of Bonner Distributing Corporation, a wholesaler that owns one warehouse containing 80% of its inventory. Robert is reviewing the working papers that were prepared to support the firm’s opinion on Bonner’s financial statements, and Robert wants to be certain that essential audit tests are well documented.
a. What evidence should Robert find in the working papers to support the fact that the audit was adequately planned and the assistants were properly supervised?
b. What substantive tests should Robert expect to find in the working papers to document management’s assertion about completeness as it relates to the inventory quantities at the end of the year?
standard fraud risk assessment questionif someone did want to commit fraud and not be caught how would they do it?one
The agreement made no explicit allocation of any of the $600,000to Clyde's agreement not to compete against Red. How should Clyde treat the $600,000 payment on his 2010 tax return?
Compute book value net worth per share - What is the ratio of market value per share to book value per share?
computation of cash collection from notes.on september1 riva co assigns specific receivables totaling 750000 to pacific
Evaluate the gross profits to be identifies for each of the three years. If the outcome of the construction contract can't be reliably estimated, evaluate the gross profit for each year be?
Horizon Corporation manufactures personal computers. The company began operations in 2002 and reported profits for the years 2004 through 2009. Due primarily to increased competition and price slashing in the industry, 2010's income statement reporte..
all materials are added at the beginning of the process. direct labor was 28,700 and factory overhead was $4,510. what was the cost of 500 units in process at the end of the period (assuming first in fist out method
Construct NPV profiles for Project A and B.
-Show whether Mirna is behaving in a professional manner, Does this really make a difference, find what would you do if you Mirna
Calculate the par value per share of preferred stock and determine the preferred stock dividend percentage and calculate the amount that should be shown on the balance sheet for common stock at June 30, 2013.
In addition, the company incurs $200,000 in fixed costs annually. If demand falls to 80,000 units and the company insists on a 50% mark-up, what price should the company charge?
Determine the missing amounts for each independent case below. Assume the amounts given are at the end of the company's first year of operation.
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