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1.Explain why inherent risk is set for audit objects for segments (classes of transaction, balances, and presentation and disclosure) rather than for the overall audit. What is the effect on the amount of evidence the auditor must accumulate when inherent risk is increased from medium to high for an audit objective
Think about the persuasiveness and reliability of verbal evidence - How would affect your assessment of CR? What would be the subsequent effect?
professional liability please responds to the subsequentshow audit areas that have the highest risk for potential
Should be included are included; thus, the financial statements are complete - assets, liabilities, equity revenues, and expenses are appropriately valued and are allocated to the proper accounting period.
As the Chief Human Resource Officer, you have just been contacted by your legal team. They just informed you that your organization has been selected to undergo a Federal I-9 audit.
Identify the unresolved problems which need to be addressed and discuss why each is a problem for the auditor and the potential impact of each on the financial statements.
Determine if a qualified opinion, adverse opinion, or a disclaimer of opinion would be issued for each of the above occurrences. Identify the contents of each part.
The audit documentation represents the auditor's accumulation of evidence and conclusions reached on an audit engagement. Prior-year audit documentation can provide insight into an audit engagement that will be useful in planning the current year ..
Evaluate the audit findings - Determine planning materiality, and tolerable misstatement
Prepare a one poster as this sample with different information. You can do any one of these topics:-
Your firm is considering to open a new factory via direct investment in Latin America and management is evaluating the specific country locations for this project. The pool of candidate countries has been narrowed to Honduras, Chile, and Mexico.
Who performed the audit of the financial statements? What type of audit opinion was received? If other than unqualified, please provide explanation.
How these ratios depict the financial health of this company as compared to the industry average. 2. what the company might do to get better in each area.
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