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1. What is an audit?
2. Explain the following:a) Standard Auditb) Partial auditc) Complete or detailed audit
3. What is an auditor?
4. What qualifications does an auditor have to have?
5. Does the auditor have to always be an external person?
6. Explain the rights, duties and liabilities of an auditor
7. What are the main functions of an audit?
8. What is the difference between accounting and auditing?
Use what you have learned to create a story that summarizes and/or illustrates selected key concepts and techniques related to organizational fraud.
The Alberts would like to know how much the mortgage payments would increase net of any change in their income tax.
Explain the reasons an auditor may assess control risk at the maximum level for one or more assertions embodied in an account balance and what must an auditor do to support assessing control risk at less than the maximum level when the auditor has..
Show audit areas that have the highest risk for potential litigation and liability for public accounting firms and prepare two best practices for public accounting firms to minimize the risk to liability exposure.
What are the qualitative benchmarks an auditor can use to assess materiality? How can an auditor use both qualitative and quantitative measures to make a better assessment of materiality?
My company needs $300,000 to take a cash discount of 2/10, net 70. A bank will loan the money for 60 days at a total interest cost of $5,500.
State whether Event is adjusting or non-adjusting event.
A computer diskette manufacturer is concerned that some diskettes have bad sectors that would cause a diskette to hold less information than it was intended to hold.
Given time and cost constraints of an audit, explain how materiality and audit risk are assessed and applied to make an audit efficient and effective.
Determine what type of auditing procedure is being conducted and the auditor watched two employees open the safe with their respective codes.
Thinking about some of the scandals in the news over the last few years such as Enron, WorldCom, Adelphia, Bernie Madoff, etc., analyze and discuss the conditions that could have contributed to making these fraudulent activities possible.
Summarize the relevant literature, findings and conlcusions of this article and how it furthers the development of theory in this important area of auditing. (if you use any reference please include them.
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