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Assignment
In further preparation for your audit of Netflix's your team selected, you decided to gather your team and discuss Audit Evidence and Documentation Standards for this audit. Your preparation included a review of evidence and documentation literature (Ch. 7). To properly prepare the staff that will be working with you, you decide to create a Cheat Sheet on Evidence and Documentation to be used in your presentation.
Prepare a "Cheat Sheet" that briefly describes Audit Evidence and Documentation Standards, which includes the following topics. Each topic should be 90 to 175 words:
• Comparison of Audit, Scientific and Legal Evidence Standards.• Consideration of Sample Sizes and Methods (random, haphazard, monetary unit sample, judgmental) and how sampling affects evidence.
Animal sponsorships may not be invoiced due to incomplete data transfer between the sponsoring and invoicing departments.
Explain the key audit tests which would normally ensure that such a fraud as that perpetrated by Mr A Long would be detected and discuss the implications of the signing of the 'confidentiality' agreement by the auditor.
Analyze the audit report that the CPA firm issued. Ascertainthe legal liability to third parties who relied on financial statements under both common and federal securities laws. Justify your response.
AFR Company's internal audit function recently completed an audit of the Company's various employee benefit plans. The internal auditors' working papers contain the following audit observation
Using either Excel or ACL, identify the stores for which sales appear to be out of line with the other stores and require additional evidence. What procedures would the auditor use to gather the additional evidence?
Prepare adjustment entries as necessary. Identify the substantive audit procedures you would perform to test the transaction.
As you are planning the annual audit of Norton Corporation, Comment on the manager's contention. Discuss five types of control that would apply to this microcomputer application.
What ethical and legal liability relating to accountants and auditors might relate to your SEC 10-K company? Review net income and post comments using the techniques you used for gross profit.
Alyssa Ghose is auditing payroll accruals for a manufacturing company.
hobbs co. has the following defined-benefit pension plan balances on january 1 2012.projected benefit obligation
martin s. albert social security number 111-11-1111 is 39 years old and is married to michele r. albert social security
Audit report search: Many companies publish their annual reports on their website, usually in an "Investor Relations" section.
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