Friday, 27 January 2017

ACC 499 FINAL EXAM STR NEW 2015

ACC 499 FINAL EXAM STR NEW 2015
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ACC 499 FINAL EXAM STR NEW 2015
Final Part 1 ACC 499 Capstone
Question 1
Current GAAP requires that the net gain or loss from a settlement or curtailment be included in the
Question 2
Because of significant government funding of benefits to retirees, it is likely that total pension costs are
Question 3
Vested benefits are
Question 4
The interest rate that may be used to compute the interest cost component of pension expense is equal to the
Question 5
Current GAAP defines the required calculations for all of the following items except
Question 6
GAAP for pension plans requires companies with defined benefit pension plans to
Question 7
The expense for other postretirement benefits, such as health care benefits, dental benefits, and eye care benefits, currently is accounted for
Question 8
A company’s net periodic pension cost (expense) includes all of the following items except
Question 9
A pension plan provides for future retirement income based on the employee’s income and length of service with the company. This type of pension plan is termed a
Question 10
Viewing information that passes along a network communication channel is referred to as:
Question 11
Which is the most secure method of computer authorization?
Question 12
In an electronic environment, no other control can better prevent fraud than the wise use of:
Question 13
Which of the following uses features of the human body to create secure access controls?
Question 14
Spoofing is which of the following?
Question 15
Traditional ___ reduces the risk of falsified identity.
Question 16
Locks on the doors to the computer room, is an example of which electronic control?
Question 17
Specific fraud risks to conducting e-business include:
Question 18
Phillips Corp. purchased raw materials with a catalog price of $60,000. Credit terms of 3/15, n/60 apply. If Phillips uses the net price method, the purchase should be recorded at
Question 19
An American company purchasing goods from a foreign supplier has to account for differences in currencies. This process is made easier
Question 20
A retail firm would normally use an inventory account titled
Question 21
IFRS do not allow the use of LIFO because it
Question 22
When comparing the lower of cost to market
Question 23
Which of the following items would not be used in the calculation of the cost-to-retail ratio if the FIFO retail inventory method were used to determine the ending inventory?
Question 24
The most common approach to implementing the lower of cost or market rule for inventory valuation is to apply it
Question 25
When applying lower of cost or market, market value
Final Part 2 ACC 499 Capstone
Question 1
The AICPA Principles of Professional Conduct include which of the following?
Question 2
Which one of the following is an example of a conflict of interest for a CPA?                                                        
Question 3
Which of the following represents a situation in which an auditor is independent of the client?
Question 4
In which of the following situations would a CPA not be considered independent?
Question 5
The ethical framework derived from utilitarianism and rights theories indicates all of the following steps except                                                
Question 6         
Which of the following is included in the AICPA Code of Professional Conduct?
Question 7         
Normally the auditor is not permitted to divulge confidential information obtained from a client. Which of the following situations would be a violation of this requirement?
Question 8
A member of the AICPA must safeguard the confidentiality of client information. Auditors, however, must disclose information to non-clients for the following reasons except to:
Question 9
Which of the following is a preventive control?
Question 10
An accounting system that maintains an adequate audit trail is implementing which internal control procedure?
Question 11
When duties cannot be segregated, the most important internal control procedure is
Question 12
The concept of reasonable assurance suggests that
Question 13
The most cost-effective type of internal control is
Question 14
The fundamental difference between internal and external auditing is that                                                            
Question 15
Substantive tests include
Question 16
The decision to extend credit beyond the normal credit limit is an example of
Question 17
Control risk is
Question 18
Which of the following represent temporary book-tax differences?
Question 19
North, Inc., earns book net income before tax of $500,000 in 2010. In computing its book income, North deducts $50,000 more in warranty expense for book purposes than allowed for tax purposes. North has no other temporary or permanent differences. Assuming the U.S. tax rate is 35% and no valuation allowance is required, what is North’s deferred income tax asset reported on its financial statements for 2010?
Question 20
How are deferred tax liabilities and assets categorized on the balance sheet?
Question 21
Hot, Inc.’s primary competitor is Cold, Inc. When comparing relative deferred tax asset and liability accounts with Cold, which of the following should Hot do?
Question 22
Paint, Inc., a domestic corporation, owns 100% of Blue, Ltd., a foreign corporation and Yellow, Inc., a domestic corporation. Paint also owns 40% of Green, Inc., a domestic corporation. Paint receives no distributions from any of these corporations. Which of these entities’ net income are included in Paint’s income statement for current year financial reporting purposes?
Question 23
Nocera, Inc. earns book net income before tax of $600,000 in 2010. Nocera acquires a depreciable asset in 2010 and first year tax depreciation exceeds book depreciation by $120,000. Nocera has no other temporary or permanent differences. Assuming the U.S. tax rate is 35%, what is Nocera’s total income tax expense reported on its financial statements for 2010?
Question 24
Which of the following items are not included in the income tax note for a publicly traded company?
Question 25
Larson, Inc., hopes to report a total book tax expense of $160,000 in the current year. This $160,000 expense consists of $240,000 in current tax expense and an $80,000 tax benefit related to the expected future use of an NOL by Larson. If the auditors determine that a valuation allowance of $30,000 must be placed against Larson’s deferred tax assets, what is Larson’s total book tax expense?


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