oceanview marine company assignment 4

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 ...

Business document from Texas A&M University, Corpus Christi, 9 pages, ASSIGNMENT 4 M Oceanview Marine Company Control Environment — Summary December 31, 2018 10-8 Level of Control Effectiv e Ineffectiv e ☐ ☐ Management's philosophy and operating style ☐ þ 10-1 , Management is unable to meet its budget Organizational struct.

Oceanview Marine Company Preliminary Analytical Procedures: Identification of Accounts with Unexpected Fluctuations December 31, 2015 2-4-a Instructions: In the space provided below, identify those accounts that you believe are most likely to be materially misstated. The likelihood of misstatement may be indicated by an uncxpected fluctuation ...

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 ...

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.

here. Oceanview Marine Company 10-8 Control Environment — Summary December 31, 2018 Level of Control Effective Ineffective Comments 1. General: ☐ ☐ Management's philosophy and operating style ☐ W/P 10-1 Organizational structure ☐ W/P 10-1, W/P 10-2 Methods to communicate the assignment of authority and responsibility ☐ W/P 10-2 ...

ASSIGNMENT 10: (10 points) Student Name _____ Purpose of assignment. ȱȱ ȱ £ ȱ¢ ȱ ȱ ȱ ȱ ȱ ȱ ȱ ȱ Ȃ ȱę ȱ phase. ... We have audited the accompanying balance sheet of Oceanview Marine Company as of December 31, 2018, DQG WKH UHODWHG VWDWHPHQWV RI LQFRPH UHWDLQHG HDUQLQJV DQG FDVK ÀRZV IRU WKH \HDU WKHQ HQGHG DQG WKH UHODWHG QRWHV ...

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 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 ...

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Here's the best way to solve it. S.No. Test of Controls 1. Purchase orders (POs) are serially numbered. POs are approved by departmental Heads and Finance. 2. Receiving reports are physically verified for quality …. Oceanview Marine Company Audit Program (planning format): Tests of Controls for Acquisitions December 31, 2018 Tests of ...

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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?

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October 30, 2018. Mr. Donald Phillips, President. 36 Clearwater Lake Road. Ocean City, Florida 33140. Dear Mr. Phillips: You have requested that we audit the financial statements of Oceanview Marine Company, which comprise the balance sheet for December 31, 2018, and the related statements of income, changes in stockholders' equity, and cash flows for the year then ended, and the related ...