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Describe the seven threats to independence articulated in the AICPA's independence conceptual framework.
Describe the safeguards to independence articulated in the AICPA's independence conceptual framework, and provide examples of each.
There is a danger that interpersonal relationships between client/auditor can potential affect whether the audit evaluation produced is unbiased.
What constitutes sufficient and competent evidence? What types of factors should an auditor consider when determining definitions of competency? The answers will be provided here.
The existence assertion pertains to whether items included in inventory are valid but does not extend to whether the reported dollar amount is the correct amount for the inventory items.
Describe your responsibilities related to unadjusted misstatements that management has determined are immaterial individually and in the aggregate. Assuming this company is a public company, describe how the noted adjustments might impact your aud..
What is the duty of disclosure, what is the duty of "utmost good faith" ?
What is the tax treatment of travel expenses for the purpose of data collection paid by a tenured full professor? Not sure what IRC this will relate to and need assistance getting started based on the following criteria
1.Explain the relationship between the methodology for designing tests of controls and substantive tests of transactions in Figure (a) and the method ology for designing tests of details of balances in Figure (b).
To identify principal audit risk and corresponding audit procedures
Outline the major revisions to the auditing standards and discuss their implications for auditors conducting audits. (Approx 1,000 words essay response)
What are the advantages a firm gains by using auditing and assurance services? How might you use these advantages to promote the auditing and assurance division within a company?
What is the revenue and collection cycle and in addition to ACCOUNTS RECEIVABLE, what are two other significant accounts related to REVENUE and COLLECTION?
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
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