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Question:
Weekly tasks or assignments (Individual or Group Projects) will be due by Monday and late submissions will be assigned a late penalty in accordance with the late penalty policy found in the syllabus. NOTE: All submission posting times are based on midnight Central Time.
Ethics plays a major role in the auditing process and profession. Discuss the ethical theories that can be utilized to deal with issues that can arise during the audit process. Address the following topics:
Explain how you could establish a framework using these theories to support an audit.
Highlight the key principles of the American Institute of CPAs (AICPA's) Rules of Conduct.
Compare and contrast their rules against the rules used in international audits under the International Ethics Standards Board for Accountants (IESBA).
What does independence mean in an auditing context?
Compare and contrast in fact and in appearance, and illustrate their differences.
Verified Expert
This is an 800 words assignment that talks about ethical theories that can be utilized to deal with issues that can arise during the audit process. Apart from that the work, some questions are also needed to be answered some of the common questions like. Audit is a systematic yet independent process of examining the authentication of a process and doing justice to it. The work is written in Microsoft word and follow APA style of referencing.
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
Code of Ethics for Professional Accountants
Prepare Swag's consolidated balance sheet
Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to
Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
State whether Event is adjusting or non-adjusting event.
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
To identify principal audit risk and corresponding audit procedures
Show the audit inherent risk and rate the risk as low, medium or high.
Explain the role of the following three 'bodies' in National Health Reform
Prepare a memo on the 'state of the company's industry' and associated risk factors.
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