Evidence of fraud, whether or not material, on the part of senior management, would likely cause the auditor to conclude that the client had a material weakness in internal control over financial reporting

The following information is needed to reconcile the cash balance for Baker's Dry Cleaning, Inc

" ¢ A deposit of $5,700 is in transit. " ¢ Outstanding checks total $1,300. " ¢ The book balance is $6,400 at February 28, 2017 • The bookkeeper recorded a $1,500 check as $17,300 in payment of the current month's rent. • The bank balance at February 28, 2017 was $16,930. • A deposit of $300 was credited by the bank for $3,000. • A customer's check for $3,500 was returned for nonsufficient funds. • The bank service charge is $70. What was the adjusted book balance? A) $18,700 B) $17,000 C) $18,630 D) $18,770

Manny Manufacturer sent an e-mail to its widget supplier with this message: "Please confirm by return e-mail if you will be able to send me an additional ten dozen red widgets for the usual price by the thirtieth of this month." Supplier e-mailed back: "Yes, the additional widgets will be part of our delivery to you on the morning of the thirtieth." This exchange created what type of contract?

a. Unilateral b. Bi-lateral c. Adhesionary d. Implied in law