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Memo Assignments and Structure - Periodically, a memo question will be assigned during lecture or tutorial and a written description of that question will be posted to the assignment section of Blackboard. A total of four to five Memos will be assigned during the term.
Context Line: One to two sentences that should provide a clear and concise statement of the issues and consequences (i.e. why the reader should read the memo).
Action Line: One to three sentences that is like a conclusion but should provide An excellent clear concise statement of how to resolve the issues (i.e. what do you, as the crafter/s of the Memo want the reader to do).
Rest of the Memo: Supports the action line. Ideally, it should provide excellent insight plus strong, clear, and concise support for the action line and that support must be clearly tied to the action line.
Which of the following statements is true about an auditor's responsibility to communicate with respect to a public company's internal controls?
Discuss the potential Audit and Engagement Risk involved for the auditor of Bella Confectionery and discuss the Inherent Risk associated with Bella Confectionery Company.
Suppose on that on January 1st a Mexican firm borrows $20 million from Citibank (USA) for one year at 8.00% interest per annum.
You have discussed with the president of Vista Corporation several material weaknesses in internal control that have come to your attention during your audit.
Audits of financial statements are designed to determine whether account balances are materially correct. Assume that your client is a manufacturing company that has the following assets on its balance sheet
Show the cash flows from investing and financing activities sections of the cash flows statement.
Use what you have learned to create a story that summarizes and/or illustrates selected key concepts and techniques related to organizational fraud.
Describe and explain the nature and scope of forensic auditing and how it differs fromthe normal statutory audit of companies and the sufficiency of the Firm's emphasis on the critical need to exercise due care and professional skepticism when perfo..
Identify the principles of internal control. Give an example of each principle. Are there any limitations to a sound internal control system?
Knowing that my company 2007 audit will include attestation services, I want to know more about what attestation services encompass and what my team and I can do to prepare for this service.
A bank branch must keep a stock of cash on hand for customer withdrawals. The net daily withdrawal rate at the branch is $5,000. The opportunity cost of cash is 10% per year.
What is the normal procedure for handling the collection of accounts receivable previously written off using the direct write-off method? Using the allowance method?
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