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Assignment
Write a paper on COSO and how it relates to Sarbanes-Oxley and the auditing of public companies in 700 to 1,050 words. Address the following:
Provide a brief history of COSO.
Describe the five components and 17 principles of the COSO Framework.
Review your company's "Management's Annual Report on Internal Control over Financial Reporting" and "Report of Independent Registered Public Accounting Firm" (usually found in Section 9A of the Form 10-K) and explain why these reports are necessary.
Make sure to do your citations on APA format.Comments from Support Team.
In verifying the balance of Cash in Midtown Bank, Ann Moore began by footing the bank reconciliation prepared by the client. Next, she verified outstanding checks by trancing them to the check register.
Evaluate the restatement in terms of management's ethical violations according to the requirements of the Sarbanes-Oxley Act, providing recommendations to management on how to avoid these problems in the future.
Which of the following procedures would an auditor most likely include in the initial planning of a financial statement audit?
Explain how a licensed CPA (as an outside auditor) could be of value to your company. Critique current auditing standards. Analyze the importance of ethics in the audit process.
A new project being considered would require an investment of $15,000 and would generate annual net operating income of $3,000. What is the residual income of the new project?
States that due professional care requires the auditor to exercise professional skepticism. Professional skepticism can be divided into three attributes.
Who is responsible for the integrity and objectivity of the financial statements of CVS? What is the system of internal controls of CVS designed to accomplish?
What did you learn from your classmate's posting? What additional questions do you have after reading the posting? What clarification do you need regarding the posting?
Identify what you consider to be the 'key' inherent risk factors that could have an impact on the audit of Dick Smith for the year ended 31st December 2015 and/or future audits.
How would Johnson evaluate whether Mother Earth
Selzer Equipment Company sold 610 Rollomatics during 2012 at $6,580 each. During 2012, Selzer spent $25,950 servicing the 2-year warranties that accompany the Rollomatic. All applicable transactions are on a cash basis.
What is the inherent risk - Identify what you consider to be the ‘key' inherent risk factors that could have an impact on the audit of Dick Smith
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