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1. Who reads financial statements? List at least three different categories of people. For each category, provide an example of the type of information they might be interested in and discuss why.
Explain why professional skepticism is important in making professional judgments. What are the types of actions that a professionally skeptical auditor will take?
You are an accountant at a local CPA firm that is auditing the accounting records of XYZ Company. You have been asked to educate the accounting department about the limitations of the internal control system in preparation for an upcoming audit.
What might cause differences between the number reported in the financial statements and the details in the Accounts Receivable Table?
Show the audit inherent risk and rate the risk as low, medium or high.
A few years back, Dave and Jana bought a new home.
hobbs co. has the following defined-benefit pension plan balances on january 1 2012.projected benefit obligation
Illustrate the tax issues that are raised and the relevant sections of the legislation.
Do you think that you should face the same integrity issues that an outside auditor faces with respect to conflicts of interest? Why, or why not?
When a company is deciding whether to undertake an investment (from a number of possible options), what is the general procedure for the submission of proposals and the subsequent audit of investment?
What governing bodies are responsible for establishing financial reporting parameters? What is their purpose? Which body is the most important? Why?
What computer-assisted audit technique would be effective in helping Draker determine whether Palitt"s vendor database had actually been falsified?
What are the significant judgment areas that affect the current year financial statements? Briefly summarize the major judgment areas for these companies, and comment on any differences that you observe.
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