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Answer the subsequent questions regarding the federal government's financial statements:
A. Who issues the audit estimation on the U.S. Federal Government Consolidated Financial Statements?
B. What was the opinion on the FY 2012 U.S. Federal Government Consolidated Financial Statements? What were the three basic reasons for this opinion (according to Scott Bell of the U.S. Treasury Department)?
C. 31 of 35 important reporting agencies received unqualified opinions for FY 2012. Show the four which did not and show the type of opinion each received (according to Scott Bell of the U.S. Treasury Department)?
D. Show the Statement of Social Insurance and what information does it report? What was the FY 2012 figure reported as Total Social Insurance Expenditures, Net?
Prepare journal entries to record these selected transactions for Vitalo Company.
Show a qualified opinion on the financial statements because of the client imposed scope limitation.
For each of the following items, indicate whether it is (T) True or (F) False. For those marked "False," identify the error(s) and indicate the change or changes that are needed to make the statement true.
Mr. Tu Dewie has asked you to evaluate Mr. Howe's assertions - writing your memo, please remember that while Mr. Dewie is the senior partner of DCH, Mr. Howe (as a junior partner) can hurt you if you are not polite and considerate.
What is the importance of defining the population when performing audit procedures? How will this affect the sample size? How will incorrectly defining the population affect the sampling unit?
Identify the processes of Microsoft organization uses to comply with Sec regulations.
Consider a health care organization with which you are familiar with and explain the difference between cash and accrual accounting in health care setting. Be sure to include a discussion of the revenue recognition and matching principles.
A staff auditor was listening to a conversation between two senior auditors regarding the audit risk model. Following are some statements made in that conversation.
Beeline Manufacturing produces two types of industrial ventilation machines: heavy-duty and standard. The assignment basis for overhead costs has always been direct labor hours. For 2013, Beeline compiled the following data for the two products:
Control risk has been assessed as high and detection risk is low. What is the timing of the substantive procedures likely to be and the auditor has decided that they will use a larger sample for confirmations at year end. What is the level of detecti..
What are the advantages a firm gains by using auditing and assurance services? How might you use these advantages to promote the auditing and assurance division within a company?
To prepare a report on a criteria audit conducted at Curtin Hospital.
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