What is the difference between an income tax expense and an
income tax payable, demonstrating an understanding of the
difference between GAAP and tax reporting. Identify are three
temporary differences and discuss how the deferred tax asset or
deferred tax liability is recorded and consumed.
Identify three permanent differences and examine the reporting
of permanent differences.
What is the overall difference between qualitative research
studies and quantitative research studies?
Why are qualitative studies typically not generalizable from
the sample to the population of study
3.Why are applied studies typically not generalizable from the
sample to the population of study?
Explain why there are no independent/dependent variables in
qualitative research studies?
What purpose does theory serve in research and if the article
states a theory where would you find it?
Q: What is materiality and give an example?
Q. What is the difference between a capital lease and operational
lease?
Q. What is the matching principle and why it is important to
accountants?
Q. What is professional skepticism and why is it important to
auditors?
Q. What is the balance sheet formula and describe each part?
Q. A/R journal entry?
Q. What is going concern?
Q. Do you mind staying overnight/travel for audits?
Q. What qualities does an auditor need...
1. What is the difference between scenario analysis and sensitivity
analysis? How might you use each during the capital budgeting
process?
2. What is the concept of operating leverage? Describe a scenario
where a high degree of operating leverage would be positive for a
company and one in which it would be negative.
What is the difference between Q and q? Under what assumptions
is investment solely a function of q? what is the difference
between the capita Q and small q in investment function
What is the difference between the optimal solution to a linear
programming problem and the objective function value at the optimal
solution? Use an example in your explanation