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CSSC wants to be ensured that the audit report for year-end 2005 is a standard unqualified audit report. Management has requested that you create a presentation about how to obtain an unqualified audit report. Include the following details:
- What are the circumstances that could prevent the external auditors from providing an unqualified report?
- What steps can be taken by CSSC to address any concerns?
What are the different types of audits that can be performed? Identify and briefly describe one...there are several so several students can respond to this question with a unique answer.
How would you respond to corporate decision to which you're ethically opposed?
Write journal entries for each transaction and What is Nicole's Getaway Spa's gross profit percentage?
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
You have discussed with the president of Vista Corporation several material weaknesses in internal control that have come to your attention during your audit.
Describe the five components of the definition of auditing. For each component, identify which aspects of the audit committee oversight audit fit the definition.
Joseph Wellington, CFE, is preparing to give an educational presentation about management fraud at the annual ACFE conference, which will be held in Las Vegas.
What is the general nature of the questions included in internal control questionnaires? Identify several advantages of using questionnaires to document the auditor's understanding of internal control.
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
Preparing memo on state of the company industry
What is the control environment? How does the control environment affect a company's internal controls? What are the negative and positive elements of a control environment?
Discuss how auditing may have played a role in the failure of Tyco International. How did the audit process potentially contribute to the firm's failure?
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