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 95
Página 15
... fraud risk factor ? " 19. When considering fraud risk factors relating to man- agement's characteristics , which of the following is least likely to indicate a risk of possible misstatement due to fraud ? a . a . Factors whose presence ...
... fraud risk factor ? " 19. When considering fraud risk factors relating to man- agement's characteristics , which of the following is least likely to indicate a risk of possible misstatement due to fraud ? a . a . Factors whose presence ...
Página 26
... fraud in the financial statements will be detected . 6. Fraud risk factors do not necessarily indicate the existence of fraud , but often have been observed in circumstances where frauds have occurred . 7. A low turnover in senior ...
... fraud in the financial statements will be detected . 6. Fraud risk factors do not necessarily indicate the existence of fraud , but often have been observed in circumstances where frauds have occurred . 7. A low turnover in senior ...
Página 48
... Fraud a . If Post discovers that General's financial statements may be materially misstated due to the existence of fraud , Post should consider the implications for other aspects of the audit and discuss the matter and approach to ...
... Fraud a . If Post discovers that General's financial statements may be materially misstated due to the existence of fraud , Post should consider the implications for other aspects of the audit and discuss the matter and approach to ...
Contenido
AUDITING PROBLEMS AND SOLUTIONS | 11 |
Audit Sampling | 262 |
Professional Responsibilities | 268 |
Derechos de autor | |
Otras 1 secciones no mostradas
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