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What are the advantages a firm gains by using auditing and assurance services? How might you use these advantages to promote the auditing and assurance division within a company?
Compare the relationship between the auditor, client, and external users. How do professional standards for CPAs govern these relationships?
Discuss how database systems along with their characteristics (such as referential integrity -- but there are others) can help companies have an effective internal control system. Gives the three database characteristics and explains them.
Describe methods of evaluating performance to increase productivity and profitability. List the characteristics of control systems
Potential Audit Procedure Failures. For each of the general audit procedures of (1) recalculation,(b)observation, (c)confirmation (accounts receivable, securities, or other assets), (d)inquiry, (e) inspection of internal documents
Audit report search: Many companies publish their annual reports on their website, usually in an "Investor Relations" section.
Prepare a memo on the 'state of the company's industry' and associated risk factors.
Determine the information contained in internal audit report
A not-for-profit organization periodically conducts focus groups of employees, service beneficiaries and governance board members to reevaluate its mission, vision, and values to determine the accuracy of the strategic statements to refine them wh..
When responding to the cases in 8-1A, be sure to think critically about each case. Identify the principles of internal control that has been violated, and give an explanation of why you think that principle has been violated. Identify the conseque..
Evaluate an annual report of a publicly held corporation of your selection on the internet (not the General Electric annual report).
While not commonly discussed in the realm of risk management, the internal control system of an internal audit is a valuable tool for the risk manager.
Indicate the specific detailed test or tests that might address the error, fraud, or circumstance and the financial statement assertion addressed by each test.
What are some internal controls related to cash? Why is control over cash important? What are the pros and cons of segregation of duties over cash?
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