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Classify by type of audit evidence: (1) directly from outsiders, (2) indirectly from outsiders, (3) internal but validated externally, and (4) entirely internal.
1. Bank statement sent directly to the auditor by the bank.2. Bank statement obtained from client's files.3. Vendor invoice in client's unpaid voucher file.4. Duplicate customer invoices in filled order file.5. Time cards in payroll department files.6. Credit memo in customer's account file.7. Material requisitions filed in stock room.8. Creditor's outstanding balance statement in client's files.9. Management spreadsheets documenting accounting estimates.10. Cleared checks returned with bank statement in (1) above.11. Memo from collection agency on collectibility of a customer's balance.12. Authorization from treasurer to write-off a customer's account.
Rank these four in terms of least to most persuasive evidence (quality of evidence).
Discuss how auditing may have played a role in the failure of Tyco International. How did the audit process potentially contribute to the firm's failure?
How large would the salvage value of the automated equipment have to be to make the investment in the automated equipment financially attractive?
Design tests of controls, substantive tests of transactions, and analytical procedures for the following Apollo Shoes cycles:
Course: AP/ADMS 4551 Auditing: and Other Assurance Services, What is the auditor's responsibility for discovering this type of embezzlement.
While not commonly discussed in the realm of risk management, the internal control system of an internal audit is a valuable tool for the risk manager.
You are required to identify a current controversy relating to Auditors' Independence.
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Propose a broad audit plan
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
Explain the role of the following three 'bodies' in National Health Reform
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
Which of the following is not one of the shields provided by internal control?
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