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You have agreed to audit a privately held company that manufactures athletic shoes. You are the owner of a cpa firm that employs a staff of 10. They have been in business for 5 years and have revenue of approximately 10 million dollars. Explain the process that would be involve with the audit of this company; cash, a/r, inventory, and property plant and equipment.This is a first year audit, what internal controls might be considered? What substantive procedures would be performed to provide reasonable assurance that' the financial statements are presented fairly in accordance with GAAP. Discuss steps taken to plan the audit, detail which assertions are involved when describing various procedures?
per unit percent of sales selling price 170 100 variable expenses 85 50 contribution margin 85 50 the company is
for cevu company the predetermined overhead rate is 80 of direct labor cost. during the month 800000 of factory labor
A firm lends $10,000 for 5-years with no stated interest rate. The market rate of interest at the time would have been 5%. What is the journal entry that should be made a. at the time the money is loaned and b. at the end of the first year of the ..
The company president believes that the company has a "right to this gain." What does the president mean by this statement? Do you agree?
jeremy earned 100000 in salary and 6000 in interest income during the year. jeremy has two qualifying dependent
A capital lease or an operating lease and what can Wright do to convert this lease to an operating lease
carlisle company is a manufacturer of precision surgicaltools. it initiated standard costing and a flexible budget on
obtain one 1 peer-reviewed scholarly article that is uniquenbspfrom your teammates and relevant to the business
During the last month of 2011, the first month of the offer, Funzy sold 12 million boxes of wheatos and 2.4 million of the coupons were redeemed. What amount should Funzy report as a promotional expense for coupons on its December 31, 2011, income..
the life of a business is divided into specific time periods usually a year to measure results of operations for each
The project will generate cash inflows
jack and jill share income and losses in a 21 ratio after allowing for salaries to jack of 12583 and 35364 to jill. if
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