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Misstated Financial Statements
As the partner in charge of the audit of AV Imports and Exports at Dewey, Wright, and Moore, you have been working on the audit engagement of the company for the previous year-end, and you are in the final stages of completing the audit. You plan to have all the fieldwork completed and the report signed by May 10 of the current year. You are concerned about some transactions that have occurred just after year-end that may affect the financial statements you are auditing. You are aware that this area is governed by Statement of Financial Accounting Standards (SFAS) 165. You research the details of the standard.
Research an auditor's responsibilities using online library resources, and the Internet. Respond to the following:
• What are your responsibilities to detect fraud while performing a financial statement audit? (Do not discuss specific audit procedures, only the responsibilities.)
• What is your responsibility to report errors and fraud as detected to management, the board of directors, and parties outside the entity?
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
MAA705 - Corporate Auditing - Demonstrate knowledge of theories and regulation regarding audit and assurance services of both a financial and non-financial nature.
Different partners and teams with separate reporting lines for the provision of non-assurance services to an assurance client and professional standards and pronouncements
Prepare an essay which examines one of the following auditing issues in China, within the relevant theoretical framework and on the basis of your literature review.
Provide an executive summary identifying the company, the fraud, the affected stakeholders, and the ultimate resolution and a brief history of the company.
communications between prospective auditors and predecessor. consider that smith amp smith cpas audited apollo shoes.
The following factors describe a potential audit client. For each factor, indicate whether it is indicative of poor corporate governance. Explain the reasoning for your assessment.
The Clarity Project involved the International Auditing & Assurance Standards Board (IAASB) reviewing and reissuing all its standards to improve the clarity of wording and make their application more consistent.
hobbs co. has the following defined-benefit pension plan balances on january 1 2012.projected benefit obligation
Advise the directors on the assessability and deductibility for income tax purposes of each of the separate items of income and expenses
Who was involved, financial impact and consequences and detail nature of how it was perpetrated
Accounts are closed and adjusted at the end of the year. Accounts receivable has a balance of $350,000 and the allowance for doubtful accounts has a balance of $15,000. What is the net realizable value of the accounts receivable?
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