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A client has an out-of-control system and a recommendation has been made to hire an internal accountant.
Write a recommendation brief for the client in which you justify the benefits of using an internal auditor. Conclude your recommendation by referring a particular person for the job based on their background. Explain how that background experience of your referral will benefit the client firm.
In confirming individual accounts receivable balances, your client's customers reported the exceptions listed below. Which of these exceptions should be considered misstatements for evaluation purposes, assuming that misstatements are defined as
Prepare a memo on the 'state of the company's industry' and associated risk factors.
Prepare a bank reconciliation for XYZ Company at September 30 using the following informatiom:
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.
What governing bodies are responsible for establishing financial reporting parameters? What is their purpose? Which body is the most important? Why?
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.
Plain Truth Adverting employs KPR, a large accounting firm, to audit its books each year. This involves considerable expense for the advertising firm, since sales account managers are very independent and maintain separate record keeping systems.
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..
Verna's makes all sales on account, subject to the following collection pattern: 25% are collected in the month of sale; 60% are collected in the first month after sale; and 15% are collected in the second month after sale.
You have discussed with the president of Vista Corporation several material weaknesses in internal control that have come to your attention during your audit.
What cutoff tests are performed for accounts receivable, how are they performed, and to what account audit objectives does the evidence pertain?
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