Unformatted text preview: 40,000 Additional Paid-in-Capital—Common 118,000 Retained Earnings 442,000 Treasury Shares (9,000) Receivable from Exercise of Stock Options (1,000) $ 663,000 a. What are the deficiencies in this disclosure? b. What further disclosures should be made in the footnotes? How does the auditor go about auditing these disclosures for accuracy and completeness?...
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This note was uploaded on 10/05/2011 for the course ACG 5637 taught by Professor Monikacaushoulli during the Fall '08 term at University of Florida.
- Fall '08
- Balance Sheet