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Advanced Auditing Topics
1) Assess the role that Congress plays in protecting investors from fraud. Based on your assessment, recommend at least two key actions that Congress could take to protect investors from fraud. Provide specific examples or evidence to support your response.
Examine other professional services offered my CPA's. C12: Analyze the responsibilities and reports of the Public Company Accounting Oversight Board (PCAOB) as well as the requirement of the Sarbanes-Oxley Act.
450 words and reference
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
Code of Ethics for Professional Accountants
Prepare Swag's consolidated balance sheet
Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to
Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
State whether Event is adjusting or non-adjusting event.
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
To identify principal audit risk and corresponding audit procedures
Show the audit inherent risk and rate the risk as low, medium or high.
Explain the role of the following three 'bodies' in National Health Reform
Prepare a memo on the 'state of the company's industry' and associated risk factors.
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