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Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
Required:
1) You are required to carry out literature review that captures the theory underpinning the subject area.
2) Two companies of your choice from two different industries should be used as case study.
3) The word limit is 3,000 words (plus or minus 5%). Additional and relevant material can be included in appendix.
You are considering an investment in Bank of America (BAC, NYSE). From your analysis, you believe this stock should be valued so as to produce a 9.5 percent long-term rate of return.
Ethical audit issue must contain integrity, auditing duties and responsibility - ethical issue must contain objectivity, confidentiality, competence
Expenses accrued and still unpaid were $6,000 as at December 31, 2007, and $9,000 as at December 31, 2008. Can you show the computation of expenses on the accrual basis for the year 2008?
These dividends are paid on 7/1/12. For period of 1/1/12 to 12/31/12 Company XYZ has a total loss of $650,000 and the market price of its shares is $12 per share.
The North Carolina Furniture Company (NCFC) manufactures upholstered furniture, which it sells to various small retailers in the Northeast and Midwest on credit terms of 2/10, net 60. The company currently does not grant credit to retailers with a..
Comment on the appropriateness of work done and conclusions drawn by the audit staff and recommend the right course of action, where applicable.
What are the problems when an MNC tries to establish a uniform system of reporting for its worldwide operations? How can these problems be solved?
Western Bank & Trust purchased land and a building for the lump sum of $3 million dollars. To get the maximum tax deduction, Western allocated 90% of the purchase price to the building and only 10% to the land.
Explain the role of the following three 'bodies' in National Health Reform
Describe three internal controls that should exist over sales or royalty transactions or over the database tables and describe four computer assisted audit tests (CAATs) that you could run using generalized audit software in order to audit royalty ..
Briefly explain what you would consider to be the top five vulnerabilities of Vista/Windows 7 and describe what are three similarities and three differences between the Trust Services Principles and COBIT 4.1?
What are some major components of an internal control system? Are these components always necessary?
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