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The purpose is to help ensure that an auditing firm does not accept a client for which they do not have the manpower (woman power) or expertise to adequately service. Also, to help ensure that an auditing firm does not find out "too late" that the industry in which the new client operates is a high-risk industry - high-risk is fine only if you are prepared for it. There are many journal articles out there about the topic of client approval. In the textbooks, look for the chapter on The Auditing Firms Required System of Quality Control or even specifically on approval/acceptance of new or continuing audit clients. Step 1. Intro of company--A brief description of the company, including the history of the company. The Subject Organization can be any company, public or private, including not-for-profit organizations. 2. History of develop and recent develop- If the client is a public client, the date and purpose of the latest Financial Statement 8-K filing should be given. Specify by date filed the most recent Form 8-K filled by the company. State the subject of the 8-K Do not include the financial statements - just the ratios that you think are relevant. Include ratios of a competitor, or of the industry 3. A clear statement that the potential client should, or should not be accepted. State your conclusions in the first paragraph of the report. Say something such as: "For the reasons given below, I recommend that we accept (or do not accept) ABC Co. as an audit client."
Web Site Mission and Organizational Goals - What is a Web site mission statement and how does it relate to organizational goals?
Explain the functional and dysfunctional conflict, and also the roles, responsibilities, and reactions of the people involved and describe what each conflict was about and why you think it happened. Provide as many details as possible.
Discuss with you colleagues your Authentic Leadership rating as well as thoughts also comments concerning the results. Explain how can you utilize these results in your professional career?
Difference in factors in IFAS and EFAS Analysis - What is the difference between an External Factor Analysis Summary (EFAS) and an Internal Factor Analysis Summary IFAS
Moving average timeseries forecasting doesn't require which of the following as a prerequisite?
Expalin in the difference between the rules v principles debate, please give generalised theoretical argument, with examples, about the rules v principles debate
Define what a manger should do in each of the Michigan cases and What circumstances might lead you to make different decisions in different cases under Megan's law?
Technological infrastructure of ireland
Create 6-10 leadership questions for group formation. The purpose of these questions to be asked is unification and getting to know the group members.
How does his current pay stack up against the industry and how much of a raise should the new manager get
Explain How many office visits must PPOMT deliver to break even and how much profit will it earn if each of its five contracted physicians sees an average of 12 patients each day?
Why is it significant for human services workers and the professionals they assist to have a theoretical framework
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