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Can you please give me some ideas on the topics below?
- Describe the elements of the Generally Accepted Auditing Standards (GAAS).
- Describe how these standards apply to financial, operational, and compliance audits.
- Explain the effect that the Sarbanes-Oxley Act of 2002, and the Public Company Accounting Oversight Board (PCAOB), will have on audits of publicly traded companies.
- Discuss the additional requirements that are placed on auditors from this act and the actions of the PCAOB.
Write a report based on a Coding Benchmark Audit.
Show a qualified opinion on the financial statements because of the client imposed scope limitation.
Write down a report in 700 words, justifying the need for the system when controls are in place with insurance and portfolio approaches.
Summarize the primary purposes of an internal control system. What are the three internal control objectives for financial reporting?
To prepare a report on a criteria audit conducted at Curtin Hospital.
Differences between the book value and the fair value of the identifiable assets of Salem Company
You are an accountant at a local CPA firm that is auditing the accounting records of XYZ Company. You have been asked to educate the accounting department about the limitations of the internal control system in preparation for an upcoming audit.
Design tests of controls, substantive tests of transactions, and analytical procedures for the following Apollo Shoes cycles:
Purpose a sample draft of a standard unqualified audit opinion and make sure you add a clause that the opinion is a Sample Only and not to be used for any other purpose
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?
List the internal controls that should be in effect solely because a EDP system is employed, classifing them as (1) Those controls pertaining to input of information and (2) All other types of computer controls.
Present a recent example of fraud with non-cash assets or fraudulent reimbursement. Be sure to answer the following questions in your paper:
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