oceanview marine company assignment 5 4

Accounting. Accounting questions and answers. Oceanview Marine Company Assignment #5 Discussion Questions 3. The study and evaluation of internal controls in Assignment 4 identified deficiencies in internal controls over acquisitions. Did any of these deficiencies result in misstatements in the recording of transactions?

ASSIGNMENT 4&5 Brittany Rhames Brittany Rhames Rhames, Brittany (RIS-ATL) Oceanview Marine Company Control Environment — Summary December 31, ... Oceanview Marine Company 10-8 Control Environment — Summary BR 3/24/2024 December 31, 2018 Level of Control Effective Ineffective Comments 1.

Revenue Gross profit ½-5% 3-2-b Oceanview Marine Company Preliminary Materiality (continued) December 31, 2018 3. Justify/Support your Preliminary Judgment about Materiality State the factors you considered when you chose the base and the percentage for the preliminary judgment about materiality. Link the percentage you chose to the level of ...

Accounting questions and answers. 3-4 Oceanview Marine Company Determination of Performance Materiality December 31, 2018 Performance Materiality 20,000 50,000 2018 Unadjusted Trial Balance 1,320,096 1.762.682 116,636 CR 13,524,349 17.720 7,916 100,000 42,772 134,919 49,028 525,840 256,042 CR 1.750,831 CR 257.800 CR Account Name Cash Accounts ...

Assign 4 Word_7ed - Free download as Word Doc (.doc / .docx), PDF File (.pdf), Text File (.txt) or read online for free. The document summarizes the level of control for various aspects of Oceanview Marine Company's operations as of December 31, 2018. It finds that controls are generally effective, except for the IT Department, where segregation of duties is lacking.

To: Oceanview Marine Company Audit File From: Audit manager cc: Devon Jones Date: 6/24/ Subject: Case Study 2 Procedures. The purpose of this memo today is to inform you of the preliminary analytical procedures performed for the Oceanview Marine Company audit.

Oceanview Marine Company Assignment #5 Discussion Questions 3. The study and evaluation of internal controls in Assignment 4 identified deficiencies in internal controls over acquisitions. ... In the case of Oceanview Marine Company, the deficiencies identified in internal controls over acquisitions may have resulted in misstatements, but it is ...

Oceanview Marine Company Audit Programs 30-3, 30-4, 30-5 - Free download as PDF File (.pdf), Text File (.txt) or read online for free. Based on the audit procedures performed, in my opinion, the accounts payable balance reported in the financial statements is fairly presented and is in accordance with GAAP. BC: Agreed.

10-8 Oceanview Marine Company Control Environment Summary December 31, 2015 Level of Control Effective Ineffective Comments 1. ) General: Management's philosophy and operating style Organizational structure Methods to communicate the assignment of authority and responsibility Management control methods Audit committee Internal audit Personnel policies and procedures External influences 2.

Oceanview Marine Company Assign 7 - Free download as Excel Spreadsheet (.xls / .xlsx), PDF File (.pdf), Text File (.txt) or read online for free. Assignment 7 documents

At our facility in Moscow, Idaho, we purchase hides and carcass animals from local sportsmen and producers throughout the United States and employ a crew year round prepping animals that have the feet and tails attached. We carry a complete line of life-sizeskins for the taxidermy trade and for nature displays and schools.

Step 1. 1. Conclusion: After study the Audit procedure and objective, It is found that the audit is re... 14-3 14.4 Oceanview Marine Company Audit Program (performance format) Tests of Controls and Substantive Tests of Transactions: Acquisitions December 31, 2018 Oceanview Marine Company Audit Program (performance format) Tests of Controls and ...

True. Communism found fertile ground in the Russia of 1910's and 1920's. True. Siberia is larger in territorial size than the conterminous U.S., but has a population less than 20 million. True. The major mountain range located in the land corridor between the Black Sea and Caspian Sea is the: Caucasus.

Company Name: SOUTH MARINE AGENCY: Company Name Full: SOUTH MARINE AGENCY PLUS LTD: Activity: Owner, Manager: Address: prospekt Vernadskogo 53, Moscow, 119415, Russia ... Email: for registered users: Url: for registered users: Report incorrect information. Please, login or register to see full company details. Fields with * are required ...

Accounting. Accounting questions and answers. oceanview marine audit case assignment 5 solution please for 14-4.

Accounting questions and answers. After watching the video above, download the "Super Store" excel data set. Load the data set into Tableau to complete the questions in this assignment. You will notice the excel workbook has 2 sheets, (i) Appendix D Data; (ii) Connect Assignment. You will use the "Connect Assignment" sheet to complete the ...