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Question
While out at a consulting engagement, one of your graduate staff members comes to you with the following question, ‘I'm confused. Since I first studied AIS at uni, I have never really understood this concept of control . . . I mean what is the relationship among the control environment, organisational objectives and the internal control system?'
Prepare a response to the graduate's concerns. You should include a description of what an internal control is, the relationship between internal control components, organisational objectives and the different divisions of the organisation, and a description of the control environment, general controls and application controls and how they relate to one another.
Do not simply copy concepts directly from text. Read other sources about internal control from other texts, the web, articles from the library or elsewhere and provide examples to help explain your arguments. Make sure you reference material using APA format.
There is a lot of regulation in the financial industry, but there are still large frauds being committed. Are the current regulations sufficient?
Purpose a sample draft of a standard unqualified audit opinion and make sure you add a clause that the opinion is a Sample Only and not to be used for any other purpose
A Business report identifying auditing procedures and practices
To test this control, identify the population from which you should select a sample to test this control and for a given sample unit in this population, what would be an "error"?
What is an unqualified auditor's opinion? Why is it important for financial statements to receive an unqualified auditor's opinion?
Auditors accumulate evidence to: a) defend themselves in the event of a lawsuit b) justify the conclusions they have otherwise reached
Explain in detail the professional ethics of an auditor and its importance to the auditing perfession. Provide examples of five ethical dilemmas that could arise during the audit process and determinge how you would resolve them.
Determine the information contained in internal audit report
Suppose on that on January 1st a Mexican firm borrows $20 million from Citibank (USA) for one year at 8.00% interest per annum.
Explain type of auditing work would you expect if you were employed in one of these governmental auditing jobs?
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 ..
Select the component of audit risk(a,b,c and d - below) that is most directly illustrated. The components may be used once, more than once, or not at all.
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