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Auditing Discussion
Discussion Topic 1
Do a Google search on "office of the state auditor's reports" or find another source for audit reports (e.g.www.gao.gov). Find an audit report of interest. Comment on the structure of the report including the observations and recommendations. Do you notice any differences compared to the readings and lecture notes for the week?
Discussion Topic 2
Find and summarize a relevant case study dealing with issues in complying with Section 2600 of the Standards.
https://na.theiia.org/standards-guidance/Public%20Documents/IPPF%202013%20English.pdf
Define management integrity and discuss its importance to the auditor in determining the type of evidence to be gathered on an audit and in evaluating the evidence.
Explain the relationships among audit services, attestation services, and assurance services, and give examples of each.
What are the significant judgment areas that affect the current year financial statements? Briefly summarize the major judgment areas for these companies, and comment on any differences that you observe.
Your client, Red Horse, Inc., prepared the following schedule for long term debt for the audit of financial statements for the year ended December 31, 2013:
The North Carolina Furniture Company (NCFC) manufactures upholstered furniture, which it sells to various small retailers in the Northeast and Midwest on credit terms of 2/10, net 60. The company currently does not grant credit to retailers with a..
Identify the key audit deficiencies related to accounts and assertions in the revenue cycle. For each identified deficiency, indicate the appropriate action that should have been taken by the auditor.
Financial Statement Assertions: Inventory Inventories are properly at the lower of cost or market. Inventories in the warehouse on the balance sheet date are all reported.
BAO5524 PROFESSIONAL AUDITING ASSIGNMENT. You have recently been appointed external auditor of the entity. You are assisting your Audit Manager in planning for the audit of the entity's financial statements
should auditors perform tests of long term notes payable transactions after the balance sheet date?
Consider a health care organization with which you are familiar with and explain the difference between cash and accrual accounting in health care setting. Be sure to include a discussion of the revenue recognition and matching principles.
Describe the likely users of Enron's audited financial statements. How were these various user groups likely affected by the fraud?
on january 1 2012 palmer company leased equipment to woods corporation. the following information pertains to this
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