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What is you opinion on the Chase Bank trade? They lost 2 Billion on a risky investment; it caused their stock price to loose 10%. It supposedly was a "Hedge" that went wrong.
It this okay?
Which of the following internal control procedures would prevent an employee from being paid an inappropriate hourly wage?
Determine whether the responsibility to hire and fire audit managers should have prevented the firing of the chief of internal auditing by management for reporting fraudulent activity.
Prepare a memo on the 'state of the company's industry' and associated risk factors.
Describe methods of evaluating performance to increase productivity and profitability. List the characteristics of control systems
As part of the audit of Manor Company, you are assigned to review and test the payroll transactions of the Galena plant.
Discuss the ethical issues involved with this situation. Explain how you should handle this situation. Explain what type of report you should issue and why.
Identify 6 principles of internal control. Give examples for each principle that might be observed when picking up pizza.
Explain why sampling is important in the auditing process. Give an example of an instance where sampling would be appropriate and an example of where it would not, explain why
What is the difference between assurance services, attestation services, and auditing services? What are the economic issues that drive the increased demand for assurance services?
Evaluate planning materiality, and tolerable misstatement. Justify your decisions. Determine the audit findings. Justify your decisions.
Discuss what lapping means. What procedures can auditors employ for its detection? What is a cutoff bank statement? How are they used by auditors?
Please explain the importance of the internal controls necessary to account for cash, purchases, and sales?
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