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Description of Best Practices Project:
The job is 'risk manager' at a bank. Write a job description. Include appropriate specifications. This should describe what qualifications the ideal candidate should have.
Describe how you would recruit for applicants for this position. You should consider internal as well as external candidates.
What specific assessments would you use? Include names, sources, costs, psychometric properties and rationale. Use the internet to find tests such as through the Mental Measurements Yearbook.
Develop a structured interview format with at least ten questions. What questions would you ask and how would the answers be weighted? Provide a rationale for each question and a sample answer for each. Develop at least two questions that are behavioral and two that are situational.
Include at least ten specific references in the endnotes, not the footnotes, which demonstrate that you have mastered the materials in the text and assigned readings.
Contrast the circumstances in which the auditor would choose not to test controls with those in which he or she would perform tests of controls.
What cutoff tests are performed for accounts receivable, how are they performed, and to what account audit objectives does the evidence pertain?
What constitutes sufficient and competent evidence? What types of factors should an auditor consider when determining definitions of competency? The answers will be provided here.
Kent, CPA, is engaged in the audit of Davidson Corp.'s financial statements for the year ended December 31, 20XX. Kent is about to commence auditing Davidson's employee pension expense,
You have discussed with the president of Vista Corporation several material weaknesses in internal control that have come to your attention during your audit.
Draft a business letter to Apollo Shoes that addresses the following key points; assume the role of an auditor at a local firm. Explain the auditing and other assurance services your firm offers and the benefit each has for the client
You are auditing Green Corporation for the calendar year 2010. Among other items related to the audit; Green Corporation was being sued for personal injury resulting from the malfunction of one of their products. Discuss the nature of these events..
Which of the following is not one of the shields provided by internal control?
Show a qualified opinion on the financial statements because of the client imposed scope limitation.
What governing bodies are responsible for establishing financial reporting parameters? What is their purpose? Which body is the most important? Why?
The audit committee helps to assure independence. The audit committee is comprised of directors, not managers, and their job is to appoint, retain, oversee, evaluate and terminate the audit firm.
What is the purpose of engagement planning? What critical information should the auditor consider during engagement planning? How will this information affect the scope of the audit?
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