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ASSURANCE SERVICES
Planning an Audit
Apple, Inc Or, State Grid Corporation of China choose one of them as hiring company
Here's the last assignment for the fourth module and we'll try to put together several ideas previously covered. Assume that one of the companies you are reviewing is hiring you as a consultant to review all aspects of internal control, auditing, and reporting. Summarize the important points in a table and write a memo to management with your thoughts.
Always include the name of the organization(s), time period covered and source of information. It is important to answer the questions as posed. The document should be 2 full pages and written in a clear and concise manner. Don't forget to include tables as required. Support your discussion or tables with references in APA format. You are encouraged to use Excel or other compatible spreadsheet when computations are involved. You can turn in the spreadsheet instead of the Word document. The content should be equivalent to the page length suggested for a word processing document.
audit reports please respond to the subsequentin an economic downturn assess whether you would expect more or fewer
Spacer Company has 2 service departments and two operating departments. Budgeted costs and budgeted activity in the several departments
Organizations frequently use procurement cards (often referred to as P-Cards) to purchase goods or services using processes outside normal acquisition and cash disbursement procedures.
you are an audit senior of kca a boutique three partner firm with 20 staff. it is 16 july 2013 and your firm has
Define materiality as used in accounting and auditing, particularly emphasizing the differences that exist between the FASB and the U.S. Supreme Court materiality definitions.
Write a summary paper about the article "Client Engagement Risks and the Auditor Search Period" by Samer K. Khalil, Jeffrey R. Cohen, and Kenneth B. Schwartz
State whether Event is adjusting or non-adjusting event.
Illustrate the tax issues that are raised and the relevant sections of the legislation.
Complete a one- to two-page single spaced paper that discusses the impact the emerging issues will have on auditing.
Identify if internal controls related to the assertion are strong or weak and describe the internal control strength or recommend a control if controls are weak.
Prepare Swag's consolidated balance sheet
For each of the scenarios above, identify which of the components of audit risk (inherent, control or detection risk) are affected. In your answer you will need to justify you choice.
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