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EXHIBIT 4.58.1 Dunder-Mifflin Inc. Prior Year Current Year (Audited) Forecast (Unaudited) Revenue and Expense: Sales (net) $9,000,000 $9,900,000 $9,720,000 Cost of goods sold 6,296,000 6,926,000

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EXHIBIT 4.58.1 Dunder-Mifflin Inc. Prior Year Current Year (Audited) Forecast (Unaudited) Revenue and Expense: Sales (net) $9,000,000 $9,900,000 $9,720,000 Cost of goods sold 6,296,000 6,926,000 7,000,000 Gross margin 2,704,000 2,974,000 2,720,000 General expense 2,044,000 2,000,000 2,003,000 Depreciation 300.000 334.000 334.000 Operating income 860,000 640,000 383,000 Interest expense 60,000 110,000 75,000 Income taxes (40%) 120,000 212,000 123,200 Net income 180,000 318,000 184.800 Assets: Cash 600,000 880,000 690,800 Accounts receivable 500,000 600,000 900,000 Allowance for doubtful accounts (40,000) (48,000) (90,000) Inventory 1,500,000 1,500,000 1,350,000 Total current assets 2,560,000 2,932,000 2,850,800 Fixed assets 3,000,000 4,700,000 4,500,000 Accumulated depreciation (1,500,000) (1,834,000) (1,834,000) Total assets $ 4,060,000 $5,798,000 $5 516,800 Liabilities and Equity: Accounts payable $ 450,000 $ 450,000 $ 330,000 Bank loans, 8% 0 1,750,000 1,750,000 Accrued interest 60,000 40,000 40,000 Accruals and other 50.000 60.000 32.000 Total current liabilities $ 560,000 $2,300,000 $2,152,000 Long-Term debt, 10% 600,000 400,000 400,000 Total liabilities $1,160,000 $2,700,000 $2,552,000 Capital stock 2,000.000 2.000,000 2,000,000 Retained earnings 900,000 1,098,000 964,800 Total liabilities and equity $4,060,000 $5,516,800 Required: Perform preliminary analytical procedures on the current-year unaudited financial statements for the purpose of identifying accounts that could contain errors or frauds. Use your knowledge of Dunder-Mifflin Inc. and the forecast in Exhibit 4.58.1. Calculate comparative and common-size financial statements as well as relevant ratios (assume that the market value of the equity for the company is $3 million). Once your calculations are complete, identify the accounts that could be misstated. (Note: This assignment is available in the student section of the textbook website in Excel format.)

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