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As an independent financial consultant, you have been hired to audit the books of a multifaceted special events organization. Upon examination of the records, you determine that management intentionally commingled funds between the different divisions of the organization. Explain your response to this situation and justify the recommendations you would present to management.
Prepare a memo on the 'state of the company's industry' and associated risk factors.
Classify the main account or group of accounts affected by this risk in the audit plan.
The general ledger account for Accounts Receivable shows a debit balance of $40,000. The Allowance for Uncollectible Accounts has a credit balance of $2,000. Net sales for the year were $250,000.
Why is there greater risk for an individual accounting worker than there was before? Why is the primary objective of an audit is to add credibility to management's financial statements?
Prepare all journal entries necessary
Provide and discuss some of the evidence regarding the significance of fraud in the United States.
Evaluate an annual report of a publicly held corporation of your selection on the internet (not the General Electric annual report).
Accounts Receivable had a blalance of $5400 the beginning of the month and $2,200 at the end of the month. Credit sales totaled $30,000 during the month. Assuming that all sales were made
What are the advantages and disadvantages of the primary types of auditors? Which type interests you the most? Please explain.
Why might planning materiality differ from the materiality level used in evaluating audit findings? What official quantitative guidelines exist for financial statement materiality? Identify one of the quantitative guidelines commonly used in practi..
State whether Event is adjusting or non-adjusting event.
Based on the Auditing Standards presented by the PCAOB, discuss whether or not you believe the "general standards" are adequate for today's business environment.
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