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In the conduct of audits of financial statements, it would be a serious breach of responsibility if the auditor did not thoroughly understand accounting.However, many competent accountants do not have an understanding of the auditing process. What causes this difference?
What defenses do auditors use in response to litigation? What actions can auditors take to minimize litigation exposure?
Identify the ethical principles violated - In each discussion /excerpt above identify the specific threat to independence.
Evaluate the audit work done by the audit junior on the weekly inventory counts and identify the audit risks and explain how each audit risk could result in a material misstatement in the financial statements. Design the audit approach for each sig..
Compute the ending inventory according to the accounting records and compare it to the physical count. What discrepancy do you find between the physical count and the accounting records, if any?
Describe the different kinds of fraud andthe Fraud Triangle, an auditor's responsibility to identify and assess fraud. Describe the specific risks, benefits, and internal controls associated with IT functions.
The fraud was not detected by the external auditors.
Outline the major revisions to the auditing standards and discuss their implications for auditors conducting audits. (Approx 1,000 words essay response)
Identify the weaknesses in the existing procedures and identify improvements to the existing system - Descibe the control weaknesses in accounting for cash receipts
Disbursements of a branch of the federal government for a special research project to determine whether the expenditures were consistent with the legislation that authorised that project.
During the period that the investor held this stock, the Dow Jones Industrial Average declined 10%. What defenses might the auditor use against the investor's lawsuit to recover losses?
Identify the most recent Staff Accounting Bulletin that provides guidance to the profession, and describe the guidance given.
Critically evaluate the business risk audit methodology. Describe the strengths and weaknesses in Porcine Solutions Pty. Ltd internal control for the purchasing area.
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