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1. Discuss what lapping means. What procedures can auditors employ for its detection?
2. What is a cutoff bank statement? How are they used by auditors?
3. What is check kiting? How might auditors detect kiting?
What kind of audit report (unqualified opinion, adverse opinion, qualified opinion, disclaimer of opinion) should the auditors usually issue in each of the situations.
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
Identify the processes of Microsoft organization uses to comply with Sec regulations.
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)?
Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.
Write general journal entries to record the transactions and Write a stockholders' equity section as of the close of business on December 31, 2012.
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations." Do you agree? Explain.
Discuss the key difference between conducting a financial audit and a fraud audit, and the related level of responsibility of the auditing firm.
Support your response from the e-text and/or course articles, do not use only web sites and avoid the unacceptable web sites. What fundamental concepts are embodied in the definition of internal control?
Internal control has gained increasing importance among management, external auditors, regulators, and others. Use a specific example that illustrates the answer.
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
What are the different types of audits that can be performed? Identify and briefly describe one...there are several so several students can respond to this question with a unique answer.
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