Wiley CPA Examination Review, Problems and SolutionsWiley, 1998 M06 12 - 1222 páginas Offers selected problems from all four examination sections
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Dentro del libro
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Página 263
... Allow the auditor to com- pare computerized files . Flowcharting software -- Used to produce a flow- chart of a program's logic . Program tracing and mapping -- Lists the instruc- tions in a computer program as they are performed ...
... Allow the auditor to com- pare computerized files . Flowcharting software -- Used to produce a flow- chart of a program's logic . Program tracing and mapping -- Lists the instruc- tions in a computer program as they are performed ...
Página 411
... allowed under Rule 504 . 3 . ( Yes ) This offering was sold over the applicable 12 - month period in Rule 504 . 4 . ( Yes ) ... allow sales to up to 35 non- accredited investors assuming they are also sophisticated investors , that is ...
... allowed under Rule 504 . 3 . ( Yes ) This offering was sold over the applicable 12 - month period in Rule 504 . 4 . ( Yes ) ... allow sales to up to 35 non- accredited investors assuming they are also sophisticated investors , that is ...
Página 470
... allow distribution of the residuary estate instead of the residuary being transferred to the trust . To have the spendthrift trust terminated . To remove Young and Zack as trustees for making the $ 5,000 principal payments . To remove ...
... allow distribution of the residuary estate instead of the residuary being transferred to the trust . To have the spendthrift trust terminated . To remove Young and Zack as trustees for making the $ 5,000 principal payments . To remove ...
Contenido
AUDITING PROBLEMS AND SOLUTIONS | 11 |
Audit Sampling | 262 |
Professional Responsibilities | 268 |
Derechos de autor | |
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Wiley CPA Examination Review: Accounting and Reporting Taxation Managerial ... Patrick R. Delaney Vista de fragmentos - 1996 |
Términos y frases comunes
accepted accepted accounting principles accounting principles accounts payable accounts receivable agreement amount analytical procedures Answer d assessing control risk assets audit committee audit risk auditing procedures auditor auditor's report balance sheet bank bankruptcy client confirmation contract corporation correct cost creditor debt debtor December 31 depreciation determine disclosure documents effect employees engagement entity entity's estimated expense explanatory paragraph financial statement assertions financial statements fraud GAAP identify included income statement income tax incorrect internal control inventory invoices liability LIFO limited loss material misstatement ment method mortgage MULTIPLE-CHOICE net realizable value Objective Answer Sheet obtain operations partner partnership party payment payroll performed period principal prior recorded rect requirement responsibility result revenue sample security interest sold stockholders substantive tests swer tests of controls tion transactions trust unqualified opinion Yes Yes