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ASSIGNMENT Moranda and Sills, LLP, has served for over 10 years as the auditor of the financial statements of Highland Bank and Trust. The firm is conducting its audit planning for the current fiscal year and is in the process of performing risk assessment procedures. Based on inquiries and other information obtained, the auditors learned […]
DISCUSSION QUESTIONS The following are concepts discussed in Chapter 8 and this chapter: 1. Preliminary judgment about materiality7. Estimated total misstatement in a segment2. Control risk 8. Planned detection risk3. Risk of fraud 9. Estimate of the combined misstatement4. Inherent risk 10. Significant risk5. Risk of material misstatements 11. Acceptable audit risk6. Known misstatement 12. […]
ASSIGNMENT The following questions concern auditor responsibilities related to the assessment of risks of material misstatement. Choose the best response. a. Which of the following procedures would a CPA most likely perform during the planning stage of the audit?(1) Evaluate the reasonableness of management’s allowance for doubtful accounts.(2) Determine areas where there is a higher […]
Learn through doing Briefly discuss how learning by doing help accounting standards.
SLP4 ACC202 RESPONSIBILITY ACCOUNTING FOR COST, PROFIT AND INVESTMENT CENTERS The following data pertain to the operating revenues and expenses for California, Inc. for 20XX. Los Angeles (LA) Segment San Francisco (SF) Segment Total Sales $180,000 $360,000 $540,000 Variable expenses 96,000 240,000 336,000 Direct fixed expenses 24,000 30,000 54,000 Indirect fixed expenses 72,000 Assets (investment) […]
CASE 4 RESPONSIBILITY ACCOUNTING FOR COST, PROFIT AND INVESTMENT CENTERS Assignment Review the three components in the background material to answer the questions and make computations relating to responsibility accounting. Case Assignment Short-Answer Questions What is the fundamental principle of responsibility accounting? List five important factors that should be considered in designing reports for a […]
ASSIGNMENT Describe the advantages and disadvantages of being employed versus being self-employed. Provide an example showing the advantages and disadvantages. Use scholarly sources and the ESV Bible.
ASSIGNMENT How can accounting information systems be viewed considering biblical principles?Discuss. One source use the ESV Bible
Adv Gov & Non Profit Accounting Why do states and the federal government exercise oversight responsibility over not-for-profit, tax-exempt corporations? How do states and the federal government differ in the way they exercise this responsibility? Do you agree or disagree that NFPs should be regulated? State your reasoning.
QUESTIONS The following questions concern the assessment of the risk of material misstatements. Choose the best response. a. Which of the following circumstances most likely would cause the auditor to suspect that there are material misstatements in the entity’s financial statements? (1) The entity’s management places no emphasis on meeting publicized earningsprojections.(2) Significant differences between […]
