The warehouse manager maintains physical inventory records as well as the accounting records. With respect to the Fraud Triangle, this circumstance is an example of: O Incentive. O Rationalization. O Verification. O Opportunity.
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- 11. An entity's integrated report failed in its predicting the 3rd year's financial loss. What could have gone wrong? Why?$ To the Internal Revenue Service (IRS), the reasonableness of total itemized deductions depends on the taxpayer's adjusted gross income. Large deductions, which include charity and medical deductions, are more reasonable for taxpayers with large adjusted gross incomes. If a taxpayer claims larger than average itemized deductions for a given level of income, the chances of an IRS audit are increased. Data (in thousands of dollars) on adjusted gross income and the average or reasonable amount of itemized deductions follow. Adjusted Gross Income Itemized Deductions ($1,000s) 22 ($1,000s) 9.6 27 9.6 32 10.1 48 11.1 65 11.5 85 19.7 120 25.5 (a) Develop a scatter diagram for these data with adjusted gross income as the independent variable. 30- 25 20 15 Itemized Deductions ($1,000s) 10 5- 0 20 40 60 80 100 120 140 Adjusted Gross Income ($1,000s) thousand Itemized Deductions ($1,000s) 30 25 20 15 10 · . 5 0 20 40 60 80 100 120 140 Adjusted Gross Income ($1,000s) Itemized Deductions ($1,000s)…Q14 Which of the following is a serious problem associated with historical cost based financial statements in periods of inflation? a. Asset understatement b. Overstated Income c. Overpayment of income taxes d. All of these options given are potential problems
- 9. Nizwa Company bought an equipment for manufacturing tube lights and the company management requested you to analyze and submit the report regarding the four major factors that required to consider for calculating depreciation of an equipment?HI6026 AUDIT, ASSURANCE AND COMPLIANCE Question 1 You are currently involved in planning for the audit of Spot Light Ltd (SLL), a national company producing curtains and blinds. The curtain and the blind market is highly competitive, and SLL has been experiencing declining sales over the past three years. Cost-cutting has proven very difficult, as the cost of materials used in the company’s production lines has increased each year. SLL’s bank has continued to provide SLL with loan facilities; however, it has indicated that it expects to see improved results in the next financial report and has placed a number of quite restrictive covenants in SLL’s lending agreements. Recent articles appearing in the financial press concerning SLL’s expected financial results have been very pessimistic about its likely performance. Required: Based on the information provided: Discuss the overall impact on audit risk. Which specific component(s) of audit risk would be affected? In refer to Question…Proper authorization of write-offs of uncollectible accounts should be approved inwhich of the following departments?(1) Accounts receivable (3) Accounts payable(2) Credit (4) Treasurer
- Please do not give solution in image formate thanku. Organisational financial programmes that allow full withdrawal at retirement is called a/n: Question 4Select one: a. Pension plan b. Retirement annuity c. Investment policy d. Provident fundQuestion 1 What kinds of input or output documents or forms would you find in the production (or conversion) cycle? Question 2 Some individuals argue that accountants should focus on producing financial statements and leave the design and production of managerial reports to information systems specialists. What are the advantages and disadvantages of following this advice? To what extent should accountants be involved in producing reports that include more than just financial measures of performance? Why?Drawback(s) of Greenfield and Brownfield Investments: Reduced risk of unknown liabilities Wholly owned subsidiaries are targets Takes a short time to establish; and it can leave easily if conditions change O All of the above None of the above
- Qpauestion on Business Ownership ) What are the responsibilities and obligations of partners in a partnership form of business ?D3. Accountnone of the above 17 18 Question 25 (1 point) ✔Saved 20 20 21 2 23 25 ✓ 24 24 Quiz Information @ 2 # * $ 3 4 Which of the following is not one of the Bardal Factors affecting the length of common law notice to which an employee would be entitled upon termination of employment? Age Length of Service Position of the Employee All of the above are Bardal Factors Submit Quiz 25 of 25 questions saved = e ZM f6 f5 Jo 5 6 & 7 IN hp ao f8 f9 KA f10 f11 f12 ins prt sc * 8 9 delete 奶 backspace W E R T Y U O P [ S D F G H J K X C V B N Σ アド L- 1 pause alt ctri < に