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 97
Página 32
... misstatement ( whether caused by error fraud ) there is no requirement to explicitly assess the risk of material misstatement due to errors . Answer ( c ) is incorrect because the auditor need not explicitly assess the risk of misstatement ...
... misstatement ( whether caused by error fraud ) there is no requirement to explicitly assess the risk of material misstatement due to errors . Answer ( c ) is incorrect because the auditor need not explicitly assess the risk of misstatement ...
Página 238
... misstatement is a planning concept and is related to the auditor's preliminary judgments about material- ity levels in such a way that tolerable misstatement , combined for the entire audit plan , does not exceed those materiality esti ...
... misstatement is a planning concept and is related to the auditor's preliminary judgments about material- ity levels in such a way that tolerable misstatement , combined for the entire audit plan , does not exceed those materiality esti ...
Página 241
... misstatement $ 400 $ 320 2nd misstatement 3rd misstatement 500 3,000 0 20 % 100 % $ 1,000 1,000 $ 200 1,000 2,500 1,000 _500 $ 1.700 Total Projected Misstatement Because the requirements of this question could be an- swered by lists of ...
... misstatement $ 400 $ 320 2nd misstatement 3rd misstatement 500 3,000 0 20 % 100 % $ 1,000 1,000 $ 200 1,000 2,500 1,000 _500 $ 1.700 Total Projected Misstatement Because the requirements of this question could be an- swered by lists of ...
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