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1. What is the purpose of engagement planning? What critical information should the auditor consider during engagement planning? How will this information affect the scope of the audit?
2. What are the components of the audit risk model? How does the audit risk model affect an audit plan?
3. The third generally accepted standard of audit fieldwork requires that auditors obtain sufficient, competent audit evidence to afford a reasonable basis for an opinion regarding the financial statements under examination. In considering what constitutes sufficient, competent audit evidence, a distinction should be made between underlying accounting data and all corroborating information available to the auditor. What presumptions can be made about the following?
- The relative competence of evidence obtained from external and internal sources.
- The role of internal control with respect to internal evidence produced by a client's data processing system.
- The relative persuasiveness of auditor observation and recalculation evidence compared to external, external-internal, and internal documentary evidence.
Explain what the following five words mean to you non CPA audit, financial audit, compliance audit, operational audit, fraud audit
Many corporations and government entities have an internal auditing function and a separate fraud investigation function either as a subunit of internal auditing or security or as a separate unit within the organization.
While internal auditors and external auditors should have complementary interests and goals, there are differences in their scope of work. For this discussion, explore the advantages and disadvantages of selecting outside independent auditors vers..
Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors
Evaluate the amount of allowable loss deduction each shareholder would be able to recognize on their individual 2002 tax returns.
Which of the following is not one of the shields provided by internal control?
You will then be required to audit cases available on FLECS Blackboard or 20 hospital records.
Describe in detail the controls over payroll in auditing.
You are responsible for auditing a wholesale cosmetics distributor with an inventory consisting of thousands of individual items.
What could Nike's Corporate Responsibility team do to improve Nike's public image. Why did Nike's attempt to address it critics prove unsuccessful?
Discuss the key difference between conducting a financial audit and a fraud audit, and the related level of responsibility of the auditing firm.
You have learned that the internal control framework for most U.S. companies is the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control-Integrated Framework, issued in 1992.
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