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Auditor Independence
An auditor must not only appear to be independent, but must also be independent in fact. Research the concept of "auditor's independence" using your online library resources, and the Internet. Respond to the following:
• Explain the concept of "auditor's independence" as it applies to third-party reliance on financial statements.• Provide a specific example of how an auditor may be independent in fact, but not appear to be independent.• There are several rules that dictate independence. Explain what is meant by independence and independent mental attitude.
Prepare journal entries for Pure Company for 2013 and 2014 assuming Pure uses the cost method to record its investment
1.What four circumstances are required for a standard unqualified report to be issued?
Should the staff member of your PA firm whose uncle owns the advertising agency be assigned to examine advertising costs? Discuss.
Analyze the money laundering issue that caused a major scandal for the bank. What was the problem with the AML programs? How did the regulators fail at first?
Match the case with the ruling: Cases: Rulings: Caparo Industries Pty Ltd v. Dickman Duty of Care owed to third parties in the absence of a contract where the plaintiff has suffered physical injury Kingston Cotton Mill Co.
Which of the following is not explicitly stated in the standard unqualified audit report? Which of the following is not a SysTrust Services principle as defined by the AICPA?
Include a cover page containing the title of the assignment, the student's name, the professor's name, the course title, and the date. The cover page and the reference page are not included in the required assignment page length.
Compare the relationships among auditor, client, and external users. How do professional standards for CPAs govern these relationships?
1.Provide two examples of when an auditor might set a lower level of performance materiality for a particular class of transactions, account balance, or disclosure.
These dividends are paid on 7/1/12. For period of 1/1/12 to 12/31/12 Company XYZ has a total loss of $650,000 and the market price of its shares is $12 per share.
Groups are to gather and analyse the information about the collapses of ENRON and HIH, and discuss accounting irregularities.
Describe the responsibilities of the auditors for detecting misstatements in the financial statements during the periods - From the period-end to the date of the auditor's report
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