Wiley CPA Examination Review, Problems and SolutionsWiley, 1998 M06 12 - 1222 páginas Offers selected problems from all four examination sections
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Página 104
... bank confirmation re- quest may be limited because the bank employee who com- pletes the form may a . Not believe that the bank is obligated to verify con- fidential information to a third party . b . Sign and return the form without ...
... bank confirmation re- quest may be limited because the bank employee who com- pletes the form may a . Not believe that the bank is obligated to verify con- fidential information to a third party . b . Sign and return the form without ...
Página 123
... bank reconciliation on 10/2/97 The bank reconciliation is mathematically accurate . The auditor received a cutoff bank statement dated 10 / 7 / 97directly from the bank on 10/11/97 The 9 / 30 / 97deposit in transit , outstanding checks ...
... bank reconciliation on 10/2/97 The bank reconciliation is mathematically accurate . The auditor received a cutoff bank statement dated 10 / 7 / 97directly from the bank on 10/11/97 The 9 / 30 / 97deposit in transit , outstanding checks ...
Página 139
... bank accounts . Answer ( b ) is correct because checks # 202 and # 404 include cash in two accounts at year end . The cash represented by check # 202 is included in both State Bank and County Bank cash as of December 31. This is because ...
... bank accounts . Answer ( b ) is correct because checks # 202 and # 404 include cash in two accounts at year end . The cash represented by check # 202 is included in both State Bank and County Bank cash as of December 31. This is because ...
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