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A client has an out-of-control system and a recommendation has been made to hire an internal accountant.
Write a recommendation brief for the client in which you justify the benefits of using an internal auditor. Conclude your recommendation by referring a particular person for the job based on their background. Explain how that background experience of your referral will benefit the client firm.
As the Chief Human Resource Officer, you have just been contacted by your legal team. They just informed you that your organization has been selected to undergo a Federal I-9 audit.
What should a taxpayer (T/P) do when he receives the audit notice? Can the T/P avoid meetings with IRS auditor once he hires a representative?
Discuss the responsibility of an auditor to uncover fraud perpetrated by its management client. Describe at least three mitigation risk strategies to satisfy this responsibility.
Using Bank of America, research this international company. Conduct a brief organizational analysis by answering the following questions.
Identify the principles of internal control. Give an example of each principle. Are there any limitations to a sound internal control system?
Describe the elements of the Generally Accepted Auditing Standards (GAAS). Describe how these standards apply to financial, operational, and compliance audits.
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.
Explain the role of the following three 'bodies' in National Health Reform
In a 2 page analysis report critically review the CAMELS rating system for assessing bank performance. Also explain why it is fast becoming a global standard adopted by central banks.
Show the cash flows from investing and financing activities sections of the cash flows statement.
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
Astor City, a small city that is not required to have independent audit, voluntarily decided to have an audit of its financial records. Currently, the city generates $900,000 in revenues. Discuss any potential violations of the applicable audit sta..
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