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Perfectly answered according to auditing assurance practical approach right standards right assertions please
Problem 1: Look at the list of potential indicators in ASA 570 and see if any of those exist at MMF.
For part (b) I recommend you look at the flowchart I discussed in the lecture
Problem 2: Make sure you cover the difference between the two types (& supporting references) in your background theory.
The question asks for the appropriate treatment - make sure you cover whether an adjustment and or disclosure is required. You may need to consider also looking at accounting/auditing standards related to the specific items in each scenario.
Problem 3: Watch the YouTube video on subsequent events! Make sure you consider all possible actions that the auditor may request of the client.
Problem 4: Check the flowchart for handling a going concern problem. It could be useful to view the sample audit reports in this week's folder on UTSOnline.
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An auditor evaluation and study of the internal accounting control system
The CEO threatens to change auditors unless an unqualified opinion is issued and each member of the audit team received a holiday cruise as a gift from the client
prepare at least fifteen 15 ms powerpoint slides and use for this part of your presentation. this will need to be
1middot use what you have learned through chapter 7 of executive roadmap to fraud prevention and internal control text
Components of the audit planning stages, how to understand the clients business and what the risk assessment portions of audit planning
Prepare the necessary journal entries for Evergreen for each of the above dates. For transactions involving the sale of merchandise, ignore the entry for the cost of goods sold (round all calculations to the nearest dollar).
Contrast the circumstances in which the auditor would choose not to test controls with those in which he or she would perform tests of controls.
Mesa Electronics, located in Phoenix, is attempting to determine if it should set up a lockbox collection system for its Northeastern customers. Currently the firm receives an average of 350 payments per working day (assume 250 working days per ye..
eli corporation issued 200000 of 10-year bonds on 1st january. the bonds pay interest on 1st january and july 1 and
Many corporations and government entities have an internal auditing function and a separate fraud investigation function either as a subunit of internal auditing or security or as a separate unit within the organization.
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations." Do you agree? Explain.
An auditor is concerned with the balance sheet as of a particular date, such at 12/31. Sometimes events occur or become know subsequent to the balance sheet date and before the issuance of the audit report.
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