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 93
Página 59
... entity accepts that degree of risk because of cost - benefit considerations . C. The weakness could adversely affect the entity's ability to report financial data . d . There has been major turnover in upper - level management and the ...
... entity accepts that degree of risk because of cost - benefit considerations . C. The weakness could adversely affect the entity's ability to report financial data . d . There has been major turnover in upper - level management and the ...
Página 75
... entity's internal control . Answer ( a ) is correct because while auditors assess control risk as a part of their consideration of internal control , it is not a compo- nent of an entity's internal control . Answers ( b ) , ( c ) , and ...
... entity's internal control . Answer ( a ) is correct because while auditors assess control risk as a part of their consideration of internal control , it is not a compo- nent of an entity's internal control . Answers ( b ) , ( c ) , and ...
Página 126
... entity's payroll supervisor , who has access to payroll records and to the paychecks . ( Select only 1 procedure ) 6. The auditor suspects that selected employees of the entity received unauthorized raises from the entity's payroll ...
... entity's payroll supervisor , who has access to payroll records and to the paychecks . ( Select only 1 procedure ) 6. The auditor suspects that selected employees of the entity received unauthorized raises from the entity's payroll ...
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