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 99
Página 34
... identify the correct state- ment regarding the audit documentation requirement about fraud . Answer ( a ) is correct because AU 316 requires that the auditor document in the working papers evidence of the performance of the assessment ...
... identify the correct state- ment regarding the audit documentation requirement about fraud . Answer ( a ) is correct because AU 316 requires that the auditor document in the working papers evidence of the performance of the assessment ...
Página 149
... identify the correct state- ment concerning the refusal of a client's attorney to provide information requested in an inquiry letter . Answer ( b ) is correct because AU 337 indicates that this is a limitation on the scope of the audit ...
... identify the correct state- ment concerning the refusal of a client's attorney to provide information requested in an inquiry letter . Answer ( b ) is correct because AU 337 indicates that this is a limitation on the scope of the audit ...
Página 150
... identify the correct state- ment concerning related - party transactions . Answer ( d ) is correct because AU 334 requires that procedures directed toward identifying related - party transactions should be per- formed , even if the ...
... identify the correct state- ment concerning related - party transactions . Answer ( d ) is correct because AU 334 requires that procedures directed toward identifying related - party transactions should be per- formed , even if the ...
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