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Discussion
Richard Feynman is one of the most brilliant physicists of all time. He was a member of the commission investigating the Challenger space shuttle disaster. Scan his appendix to the commission's report. What are some of the lessons for internal auditors regarding management of risk?
https://history.nasa.gov/rogersrep/v2appf.htm
You are an internal auditor at State University. State University generates a lot of revenue from their basketball program. The university is concerned about the potential loss of revenue as well as damage to their reputation if the basketball program is violating NCAA rules. List some of the key risks you would want to assess.
ACC305 - Auditing and Professional Practice List two key assertions at risk in relation to accounts payable and provide your justification for each assertion.
McNeil Company, a medium sized manufacturer of microwave ovens, has been an audit client for the past five years.
the following is an except from a conversation between two sales clerks craig rice and jill allen. craig and jill are
Prepare a report for John that outlines - Your analysis and other information provided, to make an assessment of the risk associated with the five accounts identified by John and the reasons for that assessment.
professional liability please responds to the subsequentshow audit areas that have the highest risk for potential
Compute price and usage variances for direct materials and compute the direct labor rate and labor efficiency variances.
It will be a comprehensive review of the organisation's strategy, objectives, actions and achievements in planning for and implementation of environmental sustainability.
questionsally and bob unmarried taxpayers each owned 50 of lostalot inc. an s corporation. the corporation had a 50000
a number of corporate failures took place in australia and united states between 2000 and 2002 causing major
What efforts is the Auditing Standards Board making to clarify auditing standards? Describe the five key differences between ISA's and US Auditing Standards.
Research and identify at least two companies that have experienced fraudulent activity and identify at least three credible sources that you will use to gather your information.
Use what you have learned to create a story that summarizes and/or illustrates selected key concepts and techniques related to organizational fraud.
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