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
Resultados 1-3 de 91
Página 18
... client to the auditor's attention is that a . Illegal acts are perpetrated by management over- ride of internal control . b . Illegal acts by clients often relate to operating as- pects rather than accounting aspects . C. The client's ...
... client to the auditor's attention is that a . Illegal acts are perpetrated by management over- ride of internal control . b . Illegal acts by clients often relate to operating as- pects rather than accounting aspects . C. The client's ...
Página 429
... client's consent when they appear to be relevant to issues raised in litigation ( through a subpoena ) . 48. ( d ) The working papers are owned by the CPA , but the CPA must preserve confidentiality . They cannot be transmitted to ...
... client's consent when they appear to be relevant to issues raised in litigation ( through a subpoena ) . 48. ( d ) The working papers are owned by the CPA , but the CPA must preserve confidentiality . They cannot be transmitted to ...
Página 1133
... client for damages resulting from the following activities : ( 1 ) failure to file a client's return on a timely basis , ( 2 ) gross negligence or fraudulent conduct resulting in client losses , ( 3 ) erroneous advice or failure to advise ...
... client for damages resulting from the following activities : ( 1 ) failure to file a client's return on a timely basis , ( 2 ) gross negligence or fraudulent conduct resulting in client losses , ( 3 ) erroneous advice or failure to advise ...
Contenido
AUDITING PROBLEMS AND SOLUTIONS | 11 |
Audit Sampling | 262 |
Professional Responsibilities | 268 |
Derechos de autor | |
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Otras ediciones - Ver todas
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