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There is a danger that interpersonal relationships between client/auditor can potential affect whether the audit evaluation produced is unbiased. From my friend past experience with working with auditors in a small organization the auditors were onsite and there were many occasions that they were spending time socializing in a non-professional manor. Do you think the interpersonal relationship formed between the staff accountant and the auditors influenced the auditor's evaluation?
Prepare a bank reconciliation for XYZ Company at September 30 using the following informatiom:
In audits of high-risk clients, determine which requirements in the AICPA's Code of Professional conduct are most likely to be breached by the auditors. Provide your rationale.
What is you opinion on the Chase Bank trade? They lost 2 Billion on a risky investment; it caused their stock price to loose 10%. It supposedly was a "Hedge" that went wrong.
Please explain the importance of the internal controls necessary to account for cash, purchases, and sales?
State the level of materiality as immaterial, highly material or material. If you cannot select the level of materiality, state the extra information needed to make a decision.
Write a Cholecystectomy Audit report
Classify by type of audit evidence: (1) directly from outsiders, (2) indirectly from outsiders, (3) internal but validated externally, and (4) entirely internal.
Prepare a memo on the 'state of the company's industry' and associated risk factors.
You have learned that the internal control framework for most U.S. companies is the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control-Integrated Framework, issued in 1992.
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.
You are required to identify a current controversy relating to Auditors' Independence.
The general ledger account for Accounts Receivable shows a debit balance of $40,000. The Allowance for Uncollectible Accounts has a credit balance of $2,000. Net sales for the year were $250,000.
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