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Question:
Propose a broad audit plan:
a. What material kinds of transactions and transaction cycles are involved?
b. What are the high-risk areas?
c. What do you meant by the low-risk areas?
d. If management faced tremendous pressure regarding the entity's financial performance, what opportunities exist for them to engage in fraudulent financial reporting?
e. To what extent do you suppose it will be appropriate to reduce assessed control risk?
f. How can audit effort be allocated among geographical areas?
g. What form of auditors' report do you expect will be issued; what does it understand?
Show the audit inherent risk and rate the risk as low, medium or high.
Evaluate an annual report of a publicly held corporation of your selection on the internet (not the General Electric annual report).
Write general journal entries to record the transactions and Write a stockholders' equity section as of the close of business on December 31, 2012.
Prepare Swag's consolidated balance sheet
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
Write journal entries for each transaction and Evaluate profit and loss for given case
Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
A Business report identifying auditing procedures and practices
Determine ordering cost per order
To prepare a report on a criteria audit conducted at Curtin Hospital.
Show the cash flows from investing and financing activities sections of the cash flows statement.
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