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
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Página 158
... increase at the same rate as the increase in sales . Answers ( K ) through ( P ) are all incorrect because interest expense , income tax rate , and the short - term borrowing does not affect the accounts receivable turnover . 12. ( A ...
... increase at the same rate as the increase in sales . Answers ( K ) through ( P ) are all incorrect because interest expense , income tax rate , and the short - term borrowing does not affect the accounts receivable turnover . 12. ( A ...
Página 222
... Increase Decrease Increase b . Decrease Increase Decrease C. Increase Increase Decrease d . Increase Increase Increase 25. An auditor is testing internal control procedures that are evidenced on an entity's vouchers by matching random ...
... Increase Decrease Increase b . Decrease Increase Decrease C. Increase Increase Decrease d . Increase Increase Increase 25. An auditor is testing internal control procedures that are evidenced on an entity's vouchers by matching random ...
Página 223
... increase the level of the preliminary assessment of control risk because the a . Tolerable rate ( 7 % ) was less ... Increase in tolerable misstatement Increase sample size Increase sample size a . b . C. Decrease sample size d ...
... increase the level of the preliminary assessment of control risk because the a . Tolerable rate ( 7 % ) was less ... Increase in tolerable misstatement Increase sample size Increase sample size a . b . C. Decrease sample size d ...
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