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1. Discuss how you would perform preliminary analytical procedures and recommend ways to mitigate engagement risk and audit risk.
2. Analyze elements of the audit planning process and explain how you would prepare an audit program.
Audit of general motors revenue. Each car and truck has an invoice on the window and is in GM's computer system, and that 8 million cars and trucks were sold.
Write down a report in 700 words, justifying the need for the system when controls are in place with insurance and portfolio approaches.
Given time and cost constraints of an audit, explain how materiality and audit risk are assessed and applied to make an audit efficient and effective.
Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.
Discuss how database systems along with their characteristics (such as referential integrity -- but there are others) can help companies have an effective internal control system. Gives the three database characteristics and explains them.
In confirming individual accounts receivable balances, your client's customers reported the exceptions listed below. Which of these exceptions should be considered misstatements for evaluation purposes, assuming that misstatements are defined as
What is design management? Why is auditing used in design management? When should design auditing be used? Explain your answer
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations." Do you agree? Explain.
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
Why do auditors find it necessary to use sampling? What are the risks associated with sampling? How might these risks affect the audit conclusion?
You will then be required to audit cases available on FLECS Blackboard or 20 hospital records.
What governing bodies are responsible for establishing financial reporting parameters? What is their purpose? Which body is the most important? Why?
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