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Read the article listed below and answer the following questions.
Mustafa, S.T., and N.B. Youssef. 2010. Audit committee financial expertise and misappropriation of assets. Managerial Auditing Journal 25(3): 208-225.
a. What is the issue being addressed in the paper?
b. What are the findings of the paper?
c. Why is this paper important to auditors, and what are the implications of this paper for the auditing profession?
d. Describe the research methodology used as a basis for the conclusions.
e. Describe any limitations of the research.
State whether Event is adjusting or non-adjusting event.
Identify the authoritative literature paragraph citation for a shared audit report, and print out an example of the report for the partner.
When responding to the cases in 8-1A, be sure to think critically about each case. Identify the principles of internal control that has been violated, and give an explanation of why you think that principle has been violated. Identify the conseque..
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Identify the ethical principles violated - In each discussion-excerpt above identify the specific threat to independence.
describe and evaluate this type of internal audit. what types of organisation would it be most useful for?required1
Audit evidence, rank the items in terms of their reliability - auditor received a representation from the entity's lawyers regarding the probable outcome of a pending court case
HI5026 ASSIGNMENT QUESTION - Auditing and Assurance Services , (b) Would your answer change if EFL had written to King & Queen advising you that they intended to make a loan to Impulse and were relying on the 2012 audited financial report to assist t..
Prepare an additional report - The internal controls in the system that are potentially effective, the risk that the control could mitigate and one ‘test of control' for each of the identified potentially effective controls.
conduct research to determine the impact of the sarbanes-oxley act sox generally accepted accounting principles gaap
Explain the reasons an auditor may assess control risk at the maximum level for one or more assertions embodied in an account balance.
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