Chapter 18 – Reports on Audited Financial Statements
70. Jeff Johns is a staff accountant and has been assigned to the audit of Worldwide Enterprises,
Inc. Subsequent to the completion of fieldwork, Jeff was assigned to draft the audit report. The
content of one of the paragraphs he has drafted reads as follows:
As explained in Note 2 to the financial statements, Worldwide Enterprises has charged
goodwill and certain other intangible assets acquired in two separate acquisitions directly to
shareholders’ equity. Under generally accepted accounting principles, these intangibles should
have been recorded as assets and amortized to income over future periods. Had these
intangibles been capitalized, total assets would have increased by $400,000 as of December 31,
2011 and net income and earnings per share would be increased by $380,000 and $2.25,
respectively (assuming a 20-year amortization period).