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Provides examples of questions that an auditor should ask when assessing inherent risk relating to financial reporting. The first question asks, "What are the significant judgment areas (reserves, contingencies, asset values, note disclosures) that affect the current year financial statements?" Access the most recent financial statements of Microsoft, Dell, and Apple. For each com- pany, locate the footnote disclosure that would answer the question about significant judgment areas (often labeled as estimates and assumptions). Briefly summarize the major judgment areas for these companies, and comment on any differences that you observe.
What do the control deficiencies imply about the approach Deloitte should have used to audit the inventory-related accounts and assertions on the Thor and Dutchmen audits?
Determine whether the responsibility to hire and fire audit managers should have prevented the firing of the chief of internal auditing by management for reporting fraudulent activity.
Discuss how database systems along with their characteristics (such as referential integrity -- but there are others) can help companies have an effective internal control system. Gives the three database characteristics and explains them.
Would your answer change if EFL had written to King and Queen advising you that they intended to make a loan to Impulse and were relyingon the 2012 audited financial report to assist them in making their decision?
Analysing role of auditing in company's annual report / public disclosure - select a public listed company with disclosures available from companys website
questiongeorge buckner sells an apartment building on october 10th of the current year for 1.75 million. the building
Explain the key audit tests which would normally ensure that such a fraud as that perpetrated by Mr A Long would be detected and discuss the implications of the signing of the 'confidentiality' agreement by the auditor.
Find the accrued interest earned and find the discounting of note receivable.
1.Identify two examples of acts or behavior by CPAs that would be considered discreditable to the profession under Rule 501.
1 do you think a uniform set of accounting standards across all nations will work? provide pros and cons to your
What is the issue in this situation and what sections of the Act are bought into question? Is there something that should be in place with the audit firm?
answer the subsequent questions regarding the federal governments financial statementsa. who issues the audit
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