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    Audit DC 6 8

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    Textbook DC 6-8 You have been assigned to the audit of the financial statements of Office Moving and Storage Limited (OMS) for its year ending December 31‚ 20X2. The company started 10 years ago and is in the business of moving furniture and equipment for company offices across Canada‚ and also providing storage for companies requiring that service. The company is owned by three shareholders who are all involved in operating the company. OMS owns four properties outside of major urban centres;

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    Apollo Shoes Audit Report

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    Apollo Shoes Audit Report Anderson‚ Olds and Watershed Certified Public Accountants 123 Main Street Upper Saddle River‚ NJ 00712 INDEPENDENT AUDITOR’S REPORT To the Stockholders Apollo Shoes‚ Inc. We have audited the accompanying balance sheets of Apollo Shoes‚ Inc. as of December 31‚ 2008‚ and the related statements of income‚ comprehensive income‚ shareholders’ equity‚ and cash flows for the year ended‚ and related notes to the financial statements. We have also audited management’s assessment

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    AUDIT OF SMACKEY DOG FOODS

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    The Audit of Smackey Dog Food‚ Inc. James Fleming Acct 555 Course Project AUDIT OF SMACKEY DOG FOODS‚ INC The Smackey Dog Food‚ Inc. is a family owned business. It was started by three sisters‚ Sarah‚ Kim and Jillian‚ in the kitchen of their home. They lived in a suburban area of Chicago‚ Illinois. Their business is making all natural dog food. After using their own dogs and the neighbor’s dogs as test subjects‚ it was discovered by local vets‚ pet stores and grocery stores. These local

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    executives eventually added Pricewaterhouse (PwC)‚ Campbell’s independent auditor‚ as a defendant in the case. To allow a lawsuit filed under the 1934 Security Act to proceed against a defendant‚ a federal judge must find that the plaintiffs have alleged or “pleaded” facts “to support a strong inference of scienter” on the part of that defendant. After completing the review of PwC’s audit workpapers‚ judge Irenas ruled that individually and collectively the plaintiff’s allegations did not provide

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    Ray Ban Brand Audit

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    Background of the company Ray-Ban‚ irremovable leader in the sunglasses and eyeglasses market‚ is an American company. It has been founded by Bausch&Lomb in 1937 when the US Army Air Corps asked them to come out with a new model of lenses able to guarantee to avoid headaches and sickness when pilots fly high in the sky. Obtaining the patent and the copyright for this new sunglasses technology‚ the first “Ray-Ban Aviator” came out. Following this powerful flow and the popularity reached with

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    Audit Exam Changes 2013

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    Audit Exam Changes 2013 The U.S. CPA Exam is considered by many to be the gold standard of accounting credentialing exams. There are four sections of the CPA Exam: Financial accounting and reporting (FAR) Auditing and attestation (AUD) Business environment and concepts (BEC) Regulation (REG) Each of these sections test different aspects of the accounting profession‚ from financial accounting to audit and business environment. These four sections represent a total of 14 hours of testing. The

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    Auditing Case study Answers to case study: 1. What are the auditor ’s primary objectives when he or she observes the client ’s annual physical inventory? Ans. The Primary Objective of auditor is to make sure the inventory reflected on the balance sheet actually exists and that the balance sheet includes all inventory owned by the company .This includes all raw material‚supplies‚inventory in transit.The company may have on consignment with another business and inventory stored off the

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    Substantive Audit Testing: Revenue Cycle 1. Substantive Audit Testing: Revenue Cycle 2. MULTIPLE CHOICE: 3. 1. Which of the following might be detected by an auditor’s review of the client’s sales cut-off? 4. a. Excessive goods returned for credit. 5. b. Unrecorded sales discounts. c. Lapping of year end accounts receivable. d. Inflated sales for the year. 6. ANSWER: D 7. 2. Which of the following forms of evidence represents the most competent evidence that a receivable actually exists? 8. a. A

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    Individual Audit Trail The transcripts of four students were received and analyzed to form the codes and the themes. Upon reading‚ the important keywords and sentences were marked. Those keywords helped to find out common experiences of the students. After reading and highlighting all four transcripts‚ the codes were developed. Coding was done individually for each transcripts and then noted in the journal for future reference. Once‚ coding was done for all the transcripts they were analyzed to

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    AUDIT WORKING PAPER CHECK LIST 1. Appointment Letter 2. Management Representation 3. Cash Certificate 4. Final Trial Balance 5. Draft Financial Statements. 6. Bank Reconciliation and Bank Statements at the year end and month following the balance sheet date. 7. Photocopy of Challan for Deposit of Statutory Dues outstanding at the year end. 8. Photocopies Challan for deposit of Labour Dues. 9. Evidence for Exchange rate adopted for translation

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