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The audit Company performs financial statement audits for public companies. It competes and plans to grow by performing high-quality audits and by completing the audits faster than other firms. many other accounting firms in the industry capable of auditing public companies. The company believes it needs to continuously improve the audit processes and that having satisfied employees who have earned their license are both critical to its long-term success.
List, describe, and justify eight metrics 2 in each of the Balanced Scorecard perspectives) that you believe the company should include in its Balanced Scorecard
For each of the following items, indicate whether it is (T) True or (F) False. For those marked "False," identify the error(s) and indicate the change or changes that are needed to make the statement true.
1.Auditing standards require the auditor to obtain an understanding of the entity and its environment as a basis for assessing the risks of material misstatements.
Describe the likely users of Enron's audited financial statements. How were these various user groups likely affected by the fraud?
What are an auditor's documentation requirements concerning an entity's system of internal control and the assessed level of control risk?
Describe the following requirements that help to achieve audit quality and thereby help to minimize the exposure of external auditors to lawsuits:
The following factors describe a potential audit client. For each factor, indicate whether it is indicative of poor corporate governance. Explain the reasoning for your assessment.
Evaluate whether the audit profession has regained its reputation. Here you can provide your own opinion with supporting reasons for your opinion.
Determine ordering cost per order
What changes could be introduced to further improve auditor independence and discuss the nature of professional scepticism and summarise the problems identified by the ASIC inspection program.
You are building your audit plan and trying to determine your approach to auditing their ending inventory balance as well as the long-term debt balance.
Show audit areas that have the highest risk for potential litigation and liability for public accounting firms and prepare two best practices for public accounting firms to minimize the risk to liability exposure.
you are preparing an end-of-year audit. consider that the terms of trade between a buyer and a seller are free on board
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