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What are the auditor independence issues surrounding the provision of external auditing services, internal auditing services, and management consulting services for the same client?
Develop arguments for why auditors should be allowed to perform these services for the same client. Develop separate arguments for why auditors should not be allowed to perform non-audit services for their audit clients.
Discuss what lapping means. What procedures can auditors employ for its detection? What is a cutoff bank statement? How are they used by auditors?
Describe in detail the controls over payroll in auditing.
Describe methods of evaluating performance to increase productivity and profitability. List the characteristics of control systems
Prepared in good form a working paper and conclude whether the auditor can rely on the control of authorization of credit. Your working paper could add the sampling steps identified in the textbook for tests of controls.
Show the cash flows from investing and financing activities sections of the cash flows statement.
How would you respond to corporate decision to which you're ethically opposed?
What are several conditions that may lead to fraud? To what type of fraud may these conditions lead? Explain some risks to the revenue and collection cycle that are the result of improper revenue collection.
Evaluate the amount of allowable loss deduction each shareholder would be able to recognize on their individual 2002 tax returns.
Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.
Determine whether SOX has been effective in regulating ethical behavior of for-profit health care organizations. Defend your position.
Conduct a full situational audit of the Shangri-la hotel in Singapore and prepare a strategic plan for the next three years.
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations. Do you agree? Explain.
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