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Problem
Auditors have come into a department as part of a company-wide audit prior to issuing an audit opinion for the company's financial reports. In a one- to two-page paper (not including the title and reference pages), explain what the staff should expect the auditors to do. Be sure to include the requirements of the Sarbanes Oxley Act in your explanation.
Your paper must be formatted according to APA style as outlined in the Writing Center, and it must include citations and references for the text and at least two scholarly sources.
Discuss the effect on the overall audit plan of the issues identified from the attached committee papers, including any increases in audit scope of which management would have to be advised and discuss the issues that should be considered in accep..
Analyze the role of the audit committee for Madoff Securities in regard to the discovery of Ponzi scheme, and suggest one action the audit committee could have taken in order to prevent or detect the fraud.
Using either Excel or ACL, identify the stores for which sales appear to be out of line with the other stores and require additional evidence. What procedures would the auditor use to gather the additional evidence?
The information below was disclosed during the audit of Elbert Inc.
sun city savings and loan companypina johnson amp associates has recently been awarded the audit of sun city savings
Explain what operating leverage, ROE, EVA are and how they measure performance. Pick another performance measure of your choice and explain it as well. Give the advantages and disadvantages of each of these measures.
Identify the strengths and weaknesses of ABC Ltd's audit committee - The committee has just completed having its formal charter drawn up which details its rights and responsibilities.
Research a recent article on auditing acquisitions, payments, property plant and equipment or owner's equity. What you learn to your future or current job.
Distinguish between compilation and review of financial statements. What is the level of assurance for each?
For three significant classes of transactions or accounts, identify preliminary audit risk components, proposed audit approach and four specific audit procedures for each that you intend to perform, one of which needs to be performed around balanc..
You have been asked to prepare a brief presentation on the nature and purpose of the auditors' opinion for your investment club. The club members would like your presentation to answer these questions:
What effect, if any, will this situation have on your audit report for the current year? Remember to complete all parts of the problems. Do not forget to show the necessary steps and explain how you attained that outcome.
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