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The Bakfirn Corp ending of year 12/31/20×× Sales 10,000,000 previous year current year 9,500,000 DSO 90-120 this year, last year 80-90 days inventory turns decrease from 3 to 2 per year account receivable abd inventory makes up of 80% of tatal assets the audit recivable treshold 3000 this year prior year 1000000 end of year inventory 25000000 accounts recivable end year 2740000 or 100 DSO what is the initail risk high medium or low & why why is the audit plan and why
What is the relationship of risk and materiality? How are risk and materiality related? How are risk and materiality integrated into the audit process? What is an example of a statement that includes both risk tolerance and materiality?
Use the events and outcomes surrounding the collapse of Enron and Arthur Andersen to give insight on this issue in a one page Memo that is addressed to Mr. Tu Dewie and resolves his concerns.
questionabc ltd recently established an audit committee in compliance with the australian stock exchange listing
Evaluate the external auditors' response options requesting the external auditor to limit testing and the scope of an audit engagement by giving consideration to the ethical requirements and the auditor's responsibility imposed by the Public Compa..
lets show some of the agencies within federal state or municipal governments that employ auditors. explain type of
Prepare a schedule of equivalent units for each cost element for the month of March using the first in first out (FIFO) method and calculate the cost per equivalent unit for each cost element for the month of March using the weighted average method..
hobbs co. has the following defined-benefit pension plan balances on january 1 2012.projected benefit obligation
diebold inc. a public company is a maker of atms bank security systems and electronic voting machines. research how
The bank statement also shows a $30 service charge and $20 of interest revenue that First on Alert earned on its bank balance.
questionsally and bob unmarried taxpayers each owned 50 of lostalot inc. an s corporation. the corporation had a 50000
Describe the audit risk model explaining the relationships of tests of details of balances detection risk and analytical procedures detection risk.
List the internal controls that should be in effect solely because a EDP system is employed, classifing them as (1) Those controls pertaining to input of information and (2) All other types of computer controls.
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