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Can you please give me some ideas on the topics below?
- Describe the elements of the Generally Accepted Auditing Standards (GAAS).
- Describe how these standards apply to financial, operational, and compliance audits.
- Explain the effect that the Sarbanes-Oxley Act of 2002, and the Public Company Accounting Oversight Board (PCAOB), will have on audits of publicly traded companies.
- Discuss the additional requirements that are placed on auditors from this act and the actions of the PCAOB.
Describe the five components of the definition of auditing. For each component, identify which aspects of the audit committee oversight audit fit the definition.
Identify and describe Reed's responsibilities to detect Smith's errors and fraud. Do not identify specific audit procedures.
Evaluate planning materiality, and tolerable misstatement. Justify your decisions. Determine the audit findings. Justify your decisions.
Write journal entries for each transaction and What is Nicole's Getaway Spa's gross profit percentage?
What governing bodies are responsible for establishing financial reporting parameters? What is their purpose? Which body is the most important? Why?
You have discussed with the president of Vista Corporation several material weaknesses in internal control that have come to your attention during your audit.
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations." Do you agree? Explain.
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?
For each of the following independent situations, indicate the apparent internal control weaknesses and suggest alternative procedures to eliminate the weaknesses.
Describe the broad purposes of analytical procedures. When are analytical procedures required during an audit? Explain why auditors use analytical procedures extensively in all parts of the audit.
What are the different types of audits that retailers use. Why is auditing necessary? What benefits can be gained to offset the costs associated with them?
Define fraud and the roles and responsibilities of an Auditor in detecting and reporting fraud. Talk about the impact of accounting fraud. Give an example of fraudulent activity.
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