Question: 1. De dos ejemplos de tipos de subcuentas dentro del rubro de Efectivo y equivalente de efectivo. 2. Mencione dos procedimientos aplicados sobre el rubro

1. De dos ejemplos de tipos de subcuentas dentro del rubro de Efectivo y equivalente de efectivo. 2. Mencione dos procedimientos aplicados sobre el rubro efectivo y equivalente de efectivo como evidencia de auditoria. 3. ¿Cuándo se debe reconocer un activo fijo? 4. ¿Cuáles son los procedimientos de auditoria que debe realizar para el rubro de activos fijo? Señale y explique detalladamente. 5. Mencione cuales son los métodos de reconocimiento de activos fijos, y señale que procedimiento de auditoria realizaría 6. Mencione los procedimientos de auditoria para las revaluaciones de activo fijo

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer

Step: 1 Unlock blur-text-image

Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock

Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!

Ravenna Company is a merchandiser that uses the indirect method to prepare the operating activities section of its statement of cash flows. Its balance sheet for this year is as follows: During the...

HISTORICAL FACTS: Historical data of Empresas Cibernticas INC are presented below. These data are essential to make the projections requested by management. SALES PER MONTH DURING LAST YEAR 2019...

1) Qu tipo de costo es el aceite necesario para mantener una gran pieza de equipo? a) Costo de oportunidad b) Costo fijo c) Costo variable d) Costo indirecto 2) Un equipo nuevo requiere un software...

1. La definicin de derivado requiere que se cumpla cul de las siguientes caractersticas? I su valor debe cambiar en respuesta a un cambio en una variable subyacente, como una tasa de inters, un...

El balance general ms reciente de Saffron Industries reporta activos totales de $42,000,000, pasivos totales de $16,000,000 y capital contable de $26,000,000. La gerencia est considerando usar...

[La siguiente informacin se aplica a las preguntas que se muestran a continuacin.] Los siguientes datos fueron seleccionados de los registros de Sykes Company para el ao que finaliz el 31 de...

Lea Es hora de una tica contable basada en principios, al que se puede acceder a travs de la biblioteca en lnea de DeVry. En 3-4 pginas (tipo de 12 puntos, a doble espacio) responda las siguientes...

125(2) Q1. Luego de que las cuentas son ajustadas y cerradas al final del ao fiscal, las Cuentas por Cobrar tienen un saldo de $430,000 y la Provisin para Cuentas de Dudoso Cobro tiene un saldo de...

P. Estudio de caso: Adelphia Communications Corporation Proporcione antecedentes de la firma/corporacin, as como antecedentes de la firma de auditora. Escriba una estadstica financiera clave para la...

PREGUNTA 1 Los flujos de efectivo netos anuales se definen como entradas de efectivo anuales menos las salidas de efectivo anuales. entradas de efectivo anuales menos salidas de efectivo anuales...

1. El auditor utiliza la evaluacin del ___________________y los resultados de ______________________para determinar el riesgo de deteccin planificado y las pruebas sustantivas relacionadas para la...

The underlying conditions that create demand by users for reliable information include all of the following, except: Multiple Choice decisions are time-sensitive. transactions are numerous and...

The first step of electrophilic aromatic substitution involves the formation of the arenium ion intermediate. Through this process, aromaticity is destroyed and the hybridization of the carbons has...

When the financial manager develops cash flows for potential projects, analyzes those cash flows and allocates funds to the best projects, the financial manager is going through the process of: cash...

Zek Ltd assembles heavy industrial switchboxes. Hitherto, Zek Ltd has assembled only one type, but recently a decision was made to expand the product range into two types. The following data pertains...

This set of questions has a matching format. Select from the option list provided the appropriate category for each item below. Each choice may be used once, more than once, or not at all....

Question 4. There are two types of worker, high productivity and low productivity. A worker knows what their type is. There is one potential employer who only knows that a given worker is of high...

D'Lite Dry Cleaners is owned and operated by Joel Palk. A building and equipment are currently being rented, pending expansion to new facilities. The actual work of dry cleaning is done by another...

1. (a) Below is process flow diagram for patient registration procedure (drawn using ISO 5807 symbols). Identify data sources, data storage, data transmission as you feel appropriate. (b) The Edraw...

Tori and some other childeen experimented with balls to see which ones rolled. First using a piece of cardboard to use as a ramp, they angled it on a block to the floor to test the balls. Then Tori...

a. American workers are typically paid much more than Chinese workers. True or false: This is largely because American workers are typically more productive than Chinese workers. b. Julia Child, an...

Conan OBrien has been a talk show host since 1993, but he began his career in comedy as a writer: first at the Harvard Lampoon while in college, then eventually at Saturday Night Live and The...

demonstrate the importance of each element of the budgeting process LO1