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The following questions relate to the AICPA Code of Professional Conduct:
a. What are the four parts of the AICPA Code of Professional Conduct? What parts are enforceable?b. Explain the principles portion of the Code of Professional Conduct. How do the principles relate to the rules of conduct?c. What enforcement actions may occur if an auditor fails to follow the rules of conduct?d. Go to the AICPA Web site (www.aicpa.org) and search for Annual Disciplinary Report within the Professional Ethics section. Find the most recent annual disciplinary report. How many cases involved expulsion or suspension, admonishment, or corrective action? What are the differences in these types of enforcement actions?
Describe the substantive tests that you would perform on transactions in the acquisitions cycle of this system to gain adequate assurance over the assertions of completeness, cut off and accuracy.
Determine the cost of goods available for sale, the ending inventory, and the cost of goods sold. Then create the journal entries for January 4 and 18.
(Audit evidence) In an audit of financial statements, an auditor must judge the validity of the audit evidence obtained.
The operational reviewer typically has multiple personal attributes that make them and mold them into operational reviewer. List and describe at least three and tell why they are positive attributes for the operational reviewer.
What is the purpose of a bank reconciliation? When speaking to an account manager and she/he told you they don't have time to reconcile the bank account every month, how would that need to be encouraged to be done?
Public accounting firms are sometimes grouped into categories of local firms, regional firms, national firms, and international firms. Explain briefly the characteristics of each. Include in your answer the types of services stressed in each group.
Explain the information you would seek to enable you to reach a conclusion as to the suitability of the potential client - Explain the factors you would take into account when assessing the level of risk associated
What type of concessions might a creditor grant the debtor in a troubled debt situation? What is meant by "impairment" of a loan? Under what circumstances should a creditor or debtor recognize an impaired loan?
How do the actions of the audit committee, impact the scope of the internal audit function and do you agree with the Chief Accountant's directions on the review of computer operations and applications? Explain why.
What should Jimmy do? Decide your response using the AAA ethical decision model.
Advise Mr Abrahams regarding what purchase price he should offer for the business of Delight Coffee Shop. Support your advice with detailed workings and consider the various methods for determining a fair purchase price.
Explain the process of developing a mission statement - Discuss the process of performing an external audit.
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