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Executive Summary - decide what might be important enough for high level executives regarding your results (this is not just a repeat of the findings). Some may be important, some not.
Background-Summarize information required by key senior management based on the background data provided - Be sure to evaluate and analyze what is key to the audit report. Senior company management and the Audit Committee have limited time and would like to focus on the important areas. Use information below and you can make up anything else needed. Write as someone who is an internal auditor of Acme Corporation, not an external consulting internal auditor.
Audit Scope and Purpose - Needs to be developed based on the audit findings. Need paragraph or few lines on each. What is the scope of the audit and what is the primary purpose. Remember the definition of internal auditing.
Write up of Findings- these are the problems, issues, opportunities or whatever you want to call them Write up of Recommendations - to fix the problems
For each of the following items, indicate whether it is (T) True or (F) False. For those marked "False," identify the error(s) and indicate the change or changes that are needed to make the statement true.
on 1st january 2014 prince company purchased an 80 percent interest in the common stock of sivet company for 1040000
Explain the role of the following three 'bodies' in National Health Reform
Identify five indicators of a financial nature that may raise doubt on an entity's ability to continue as a going concern and what evidence should the auditor obtain with respect to management's plan about the various mitigating factors identified i..
The Alberts would like to know how much the mortgage payments would increase net of any change in their income tax.
question 1important influences on audit qualityin 2012 the iaasb identified their essential goals were to- raise
What is the issue in this situation and what sections of the Act are bought into question? Is there something that should be in place with the audit firm?
Evaluate planning materiality, and tolerable misstatement. Justify your decisions. Determine the audit findings. Justify your decisions.
wymont company produces a single product that requires a large amount of labor time. overhead cost is applied on the
Explain earnings management. How is earnings management distinguished from fraudulent reporting?
What happens if the company doesn't expect to turn profitable for the foreseeable future, thus calling into question whether the company will ever get to use the tax benefit of its deferred tax asset from the NOL carryforward?
What is the difference between assurance services, attestation services, and auditing services? What are the economic issues that drive the increased demand for assurance services?
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