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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?
Compare the relationship between the auditor, client, and external users. How do professional standards for CPAs govern these relationships?
Which of the following internal control procedures would prevent an employee from being paid an inappropriate hourly wage?
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
As an auditor for Franken's Markets you have discovered fraudulent activities. In your previous discussions with management, no one with the Franken organization identified fraudulent behavior or activity and any questions related to such matters ..
Please explain the importance of the internal controls necessary to account for cash, purchases, and sales?
State the highest level of deficiency that you think circumstances represent. Is it control deficiency, significant deficiency, or material weakness?
Assignment: Read the following case and explain one internal control procedure that would be helpful in this scenario.
What are some limitations of the internal controls of the business cycles at your organization? How would you address these limitations?
Prepare all journal entries necessary
Preparing memo on state of the company industry
How can a purchasing manager use his/her position to defraud the company? What can be done to prevent it? Where could an auditor look to find evidence of losses on purchase commitments and unrecorded liabilities to vendors?
Discuss how internal control problems may have contributed to the failure of Tyco International. Describe these problems and their cause. What would you have done differently, if you had been in charge (be specific)?
How would you respond to corporate decision to which you're ethically opposed?
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