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Read the article listed below and answer the following questions:
Archambeault, D., F.T. DeZoort, and T. Holt, T. 2008. The Need for an Internal Auditor Report to External Stakeholders to Improve Governance Transparency. Accounting Horizons 22(4): 375-388.
a. What is the issue being addressed in the paper?
b. What are the findings of the paper?
c. Why is this paper important to auditors, and what are the implications of this paper for the auditing profession?
d. Describe the research methodology used as a basis for the conclusions.
e. Describe any limitations of the research.
Prepare a report for John that outlines - Your analysis and other information provided, to make an assessment of the risk associated with the five accounts identified by John and the reasons for that assessment.
questionyou have been given to work on the accounts receivable section of the 2013 audit of xyz. you have completed
1.The two components of professional skepticism are a questioning mind and a critical assessment of the audit evidence.
List the internal controls that should be in effect solely because a EDP system is employed, classifing them as (1) Those controls pertaining to input of information and (2) All other types of computer controls.
Why is this paper important to auditors, and what are the implications of this paper for the auditing profession? Describe the research methodology used as a basis for the conclusions.
What types of unethical behavior should we expect to see from our clients? Also, how do we interpret "honest" mistakes from intentional fraud?
What are the organizational implications when most managers have different or similar values?
The following are various potential misstatements due to errors or fraud (1 through 7), and a list of auditing procedures (a, through h.)
non-business bad debt. in 2011 becky loans her brother ken 5000 which he intends to use to found a small business.
When assessing risk factors due to errors and fraud, what are some types of examples of these? Have you seen this occur in the workplace past/present/familiar with a situation?
Under SOX, management must establish and maintain an adequate internal controls structure. Do you think this specific requirement was put into place in order to protect the auditor or the client more?
How can a purchasing manager use his/her position to defraud the company? What can be done to prevent it? Where could an auditor look to find evidence of losses on purchase commitments and unrecorded liabilities to vendors?
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