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a. The first generally accepted auditing standard of field work requires, in part, that "the work is to be adequately planned." An effective tool that aids the auditor in adequately planning the work is an audit program.
Required: Describe an audit program and the purposes it serves.
b. Auditors frequently refer to "standards" and "procedures." Standards are measures of the quality of the auditor's performance. Standards specifically refer to the 10 generally accepted auditing standards. Procedures relate to acts that the auditor performs while trying to gather evidence. Procedures specifically refer to the methods or techniques the auditor uses in conducting the examination.
Required: List at least eight different types of procedures an auditor would use in examining financial statements. For example, a type of procedure an auditor would use frequently is the observation of activities and conditions. Do not discuss specific accounts.
While not commonly discussed in the realm of risk management, the internal control system of an internal audit is a valuable tool for the risk manager.
Present a recent example of fraud with non-cash assets or fraudulent reimbursement. Be sure to answer the following questions in your paper:
What could Nike's Corporate Responsibility team do to improve Nike's public image. Why did Nike's attempt to address it critics prove unsuccessful?
Code of Ethics for Professional Accountants
This posting contains an APA formatted MS Word file containing information in regards to the responsibilites of an auditor in the performance of their duties; including their responsibility for discovering of subsequent events occurring after comp..
Determine ordering cost per order
What internal controls components are common among long-term assets and liabilities, and equity accounts? What components are unique to each? How can an auditor assess these controls?
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.
Discuss the key difference between conducting a financial audit and a fraud audit, and the related level of responsibility of the auditing firm.
Explain auditors' responsibilities with respect to detecting and reporting fraud? Provide a brief overview of the types of reports that accompany an entity's financial statements?
Is the evaluation and control process appropriate for a corporation that emphasizes creativity? Are control and creativity compatible?
Audit report search: Many companies publish their annual reports on their website, usually in an "Investor Relations" section.
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