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The Institute of Internal Auditors (IIA) is an international professional association of more than 170,000 members with global headquarters in Altamonte Springs, Florida. Throughout the world, The IIA is recognized as the internal audit profession's leader in certification, education, research, and technical guidance. Visit the IIA's website (www.theiia.org) to answer questions about the IIA and certification of internal auditors.
Requireda. Why should an organization have an internal auditing department? b. What are the six steps to receiving a certification in internal auditing?c. What certifications are available to internal auditors?d. What are the four parts of the CIA exam? How are the requirements for passing the CIA exam similar to and different from the CPA exam?
Chose an industry with which you are familiar. You may be connected to the industry because of a family business, you may have worked in the industry or you may be very interested in the area. You are required to build a risk assessment of the new..
Explain how the nature of a substantive test could affect the decisions about when and how much substantive testing is performed and how do these decisions relate to the overall risk assessment for the item being tested?
What is the issue in this situation and what sections of the Act are bought into question? Is there something that should be in place with the audit firm?
What is the control environment? How does the control environment affect a company's internal controls? What are the negative and positive elements of a control environment?
should be developed and enforced in comparison with how the principles are now developed? What issues do you see with the way the current system handles this process?
Discuss the validity of Charles Candy's stated views about the how your firm should approach its audit of the financial statements of Jonp Limited.
Prepare a vertical and horizontal analysis on the income statement for ABC Healthcare - Prepare a ratio analysis to support your answer above.
part adescribe why the payment to the taxpayer in fct v dixon 1952 86 clr 540 was assessable income but the payment in
question currently moodys investors services issued a special comment explain best practices for the role of audit
1.Identify two examples of acts or behavior by CPAs that would be considered discreditable to the profession under Rule 501.
Identify the three major differences between financial and operational auditing.
This posting contains an APA formatted MS Word file containing information in regards to the responsibilites of an auditor in the performance of their duties; including their responsibility for discovering of subsequent events occurring after comp..
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