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1. What are the differences and similarities in audits of financial statements, compliance audits and operational audits?
2. List five examples of specific operational audits conducted by an internal audit in a manufacturing company.
3. What are the major differences in the scope of the audit responsibilities for public accountants, government auditors, tax assessors and internal auditors?
Your firm is considering to open a new factory via direct investment in Latin America and management is evaluating the specific country locations for this project. The pool of candidate countries has been narrowed to Honduras, Chile, and Mexico.
How can fictitious revenue be created through the use of false sales to shell companies? Discuss the method and result of committing this fraud.
Once a company has received a going-concern audit opinion, speculate to likelihood that company will remain in business.
Identify the four types of control mechanisms that are used in Delta Airlines. I need 1 slide for each type of control mechanisms with speaker notes. That's a total of 4 slides + a references slide for me to look at.
Astor City, a small city that is not required to have independent audit, voluntarily decided to have an audit of its financial records. Currently, the city generates $900,000 in revenues. Discuss any potential violations of the applicable audit sta..
You have been asked to assess the interface for company XYZ's online job bank and resume submission function. Only pieces of data available are: (1) HR is overwhelmed with the number of submissions, (2) internal users complain their applications d..
Milner Corp. uses the allowance method to account for uncollectibles. On October 31, it wrote off a $1,000 account of a customer, C. Schaub. On December 9, it receives a $200 payment from Schaub.
What are the implications of having the same person performing accounts payable and accounts receivable functions?
What are the expected rates of reimbursement for this time frame for each payer? What is your expected accounts receivable? What is the rate that you should charge for these services (using one charge rate for all payers)? Find the total charges for ..
Use what you have learned to create a story that summarizes and/or illustrates selected key concepts and techniques related to organizational fraud.
What are the risks and liability factors in an audit? What are the implications to the auditor? What are the implications to the organization? How can the auditor mitigate these risks and liability factors?
Propose a broad audit plan
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