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Assignment
Write a 750- to 1,050-word paper on fraud auditing and IT auditing.
• Describe the different kinds of fraud andthe Fraud Triangle, an auditor's responsibility to identify and assess fraud.
• Describe the specific risks, benefits, and internal controls associated with IT functions.
Why is it important to place emphasis on the existence and rights (ownership) assertions when auditing accounts receivable?Which audit procedures are usually the most useful for auditing the existence and rights assertions?
Control risk has been assessed as high and detection risk is low. What is the timing of the substantive procedures likely to be?
What type of concessions might a creditor grant the debtor in a troubled debt situation? What is meant by "impairment" of a loan? Under what circumstances should a creditor or debtor recognize an impaired loan?
Auditors accumulate evidence to: a) defend themselves in the event of a lawsuit b) justify the conclusions they have otherwise reached
questiongeorge buckner sells an apartment building on october 10th of the current year for 1.75 million. the building
Define professional skepticism and discuss why it so important to the practice of auditing. Read the attached article, "A Model and Literature Review of Professional Skepticism in Auditing" by Mark W.
How would auditor's assessment of management integrity and management motivation have affected the nature, timing, and extent of audit procedures identified? Explain the role of professional skepticism in this context.
Which is more important to effective corporate governance: an audit committee or a compensation committee? Why? Explain your answer.
What type of audit report would you issue, and why? If the company was Imaginary Consumables Co Pty Ltd, and the controls over inventory were not so good, would this affect the audit report, and why?
Identify the processes of Microsoft organization uses to comply with Sec regulations.
Prepare adjustment entries as necessary. Identify the substantive audit procedures you would perform to test the transaction.
In relation to the assertions identified in (2), she asks you to identify additional procedures you would perform to gather sufficient appropriate evidence.
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