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The CEO of your company has recently met with the auditors to discuss the scope of the year's audit. The CEO has asked you to make a presentation at the next board of directors meeting to discuss the reason that public accounting firms perform an integrated audit. Include the following in the presentation:
1) Discuss the reason for an integrated audit.
2) Present a recent failure of a corporate governance in the US. What action did the public think was necessary to improve the quality of corporate governance in this example?
3) Present a definition of auditing and corporate governance to help in the understanding of an integrated audit.
Which of the following is not one of the shields provided by internal control?
Discuss the difference between general controls and application controls. Provide an example of a policy on internal controls. How might a policy on internal controls be communicated to employees?
Securitization has allowed banks to originate more loans than they can ultimately finance on their balance sheets.
Obtain an understanding of the company, its internal control, and its audit risk factors (including the risk of material misstatements due to fraud).
Describe the broad purposes of analytical procedures. When are analytical procedures required during an audit? Explain why auditors use analytical procedures extensively in all parts of the audit.
Is the evaluation and control process appropriate for a corporation that emphasizes creativity? Are control and creativity compatible?
Consider the implications of the above information for revenues. What assertions, if any, are likely to be misstated? As a result, what accounts are likely to be overstated or understated? Explain your reasoning.
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 ..
An auditor evaluation and study of the internal accounting control system
What governing bodies are responsible for establishing financial reporting parameters? What is their purpose? Which body is the most important? Why?
Discuss the ethical issues involved with this situation. Explain how you should handle this situation. Explain what type of report you should issue and why.
Analyze the money laundering issue that caused a major scandal for the bank. What was the problem with the AML programs? How did the regulators fail at first?
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