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During the audit of a regulated company you find that in three instances there were events that occurred that required the company to notify the regulatory agency of their occurrence. However, the regulatory agency was not notified. None of these events had any effect on the financials and the company was to receive a clean opinion. What would you do with this information?
There is a danger that interpersonal relationships between client/auditor can potential affect whether the audit evaluation produced is unbiased.
Define lapping and give an example. What is a substantive test of transactions? How would it be applied to accounts receivable an inventory?
Using Bank of America, research this international company. Conduct a brief organizational analysis by answering the following questions.
Identify the processes of Microsoft organization uses to comply with Sec regulations.
What are the different types of audits that can be performed? Identify and briefly describe one...there are several so several students can respond to this question with a unique answer.
Discuss what lapping means. What procedures can auditors employ for its detection? What is a cutoff bank statement? How are they used by auditors?
Each year since 2007, the accounting firm of Goode and Thuro was contracted to prepare audited financial statements for Family First Farm. Each year until the current audit, the CPAs did not find any discrepancies.
Imagine that you're the Senior Auditor on the Peach Blossom Cologne Company audit. The Partner on the engagement comes into your office and tells you she's not satisfied with the memo that Jasper Parsons (the former Senior) wrote on Understanding ..
Does the fact that your bank keeps only a fraction of your account balance in reserve make you uncomfortable? Why don't people rush to the bank and retrieve their money? How do banks prevent panics from occurring?
Who issues the audit estimation on the U.S. Federal Government Consolidated Financial Statements? What was the opinion on the FY 2012 U.S. Federal Government Consolidated Financial Statements?
As the Chief Human Resource Officer, you have just been contacted by your legal team. They just informed you that your organization has been selected to undergo a Federal I-9 audit.
Construct the "Processing Cash Collections" segment of the internal control questionnaire on "Cash Receipts" to be used in the evaluation of internal control over the Spartan Drug Store, Inc. Each question should elicit either a yes or a no respon..
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