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In what ways is the Yellow Book consistent with generally accepted auditing standards, and what are some additions and modifications?
q smith manufacturings bank has just informed the companys cfo that an audit is required to get an operating line of
A number of corporate failures took place in Australia and United states between 2000 and 2002 causing major credibility crisis in the accounting and auditing profession. Discuss briefly the accounting irregularities found in ENRON and HIH's corpo..
Explain your proposed approach for conducting research necessary to develop quality deliverables and explain how the information gleaned will support your career development in accounting.
What additional types of evidence should the auditor examine prior to recognizing any gain on the transaction?
Why should an external auditor, whose primary responsibility is to express an opinion concerning the representations in financial statements, suggest improvements to the information system?
The internal controls in the system that are potentially effective, the risk that the control could mitigate and one ‘test of control' for each of the identified potentially effective controls.
Name the various types of opinions expressed by an independent auditor. List the three types of going concern issues. Describe very briefly three conditions under which an auditor issues a qualified report
Describe your assumptions regarding the effectiveness of entity-level controls of BFF (that includes describing in detail, at a minimum, 4 specific entity-level controls that you have assumed is working effectively), and
Discuss the implications of the sales bonus system for the control environment special factors would management have to have to consider?
Identify the most recent Staff Accounting Bulletin that provides guidance to the profession, and describe the guidance given.
State the highest level of deficiency that you think circumstances represent. Is it control deficiency, significant deficiency, or material weakness?
Compare and contrast an IT Audit project with other projects which might be found in an IT department. Describe two (2) challenges that are unique to IT Audit projects. Suggest an approach to mitigate each challenge you selected.
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