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1. There are several different professional codes of conduct. How does an accountant or auditor determine which code of conduct to follow? Provide examples.
2. How do independence, objectivity, and confidentiality impact an accountant or auditor's judgment? Use examples from your own work experience, if possible.
A significant component of an audit program is the examination of the organization's internal control procedures and if they are being followed.
Identify and describe Reed's responsibilities to detect Smith's errors and fraud. Do not identify specific audit procedures.
What are the auditor independence issues surrounding the provision of external auditing services, internal auditing services, and management consulting services for the same client?
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.
What internal controls components are common among long-term assets and liabilities, and equity accounts? What components are unique to each? How can an auditor assess these controls?
What are the different types of audits that can be performed? Identify and briefly describe one...there are several so several students can respond to this question with a unique answer.
Explain auditors' responsibilities with respect to detecting and reporting fraud? Provide a brief overview of the types of reports that accompany an entity's financial statements?
What should a taxpayer (T/P) do when he receives the audit notice? Can the T/P avoid meetings with IRS auditor once he hires a representative?
Each year since 2007, the accounting firm of Goode and Thuro was contracted to prepare audited financial statements for Family First Farm. Each year until the current audit, the CPAs did not find any discrepancies.
What are some internal controls related to cash? Why is control over cash important? What are the pros and cons of segregation of duties over cash?
Based on the audit documentation guidelines from the PCAOB, discuss whether or not you believe these guidelines are adequate to protect a certified public accountant from a lawsuit that may be filed by shareholders of a company.
Why do auditors find it necessary to use sampling? What are the risks associated with sampling? How might these risks affect the audit conclusion?
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