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Describe your thoughts about having an outside auditor review your financial management of your department. What would be your reaction if the auditor found that supplies were unaccounted for, and what causes would you consider for this finding?
Write a recommendation brief for the client in which you justify the benefits of using an internal auditor. Conclude your recommendation by referring a particular person for the job based on their background.
Present a recent example of fraud with non-cash assets or fraudulent reimbursement. Be sure to answer the following questions in your paper:
Comment on the appropriateness of work done and conclusions drawn by the audit staff and recommend the right course of action, where applicable.
Plain Truth Adverting employs KPR, a large accounting firm, to audit its books each year. This involves considerable expense for the advertising firm, since sales account managers are very independent and maintain separate record keeping systems.
Explains and evaluates the need for audit independence. Briefly describes the business risk audit approach. Evaluates the impact that this approach has on the independence of auditors.
Identify 6 principles of internal control. Give examples for each principle that might be observed when picking up pizza.
Perhaps the issue of independence in internal audit departments goes back to, as you mentioned before, the morality of the internal audit staff. The internal audit department I worked for took the issue of independence seriously. It was important ..
Please read the case provided in the link below and then answer the four questions at the end of the case.
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations." Do you agree? Explain.
in the normal course of performing their responsibilities auditors frequently conduct examinations or reviews of the
How do the companies differ in terms of audit committee characteristics? What do you think are the underlying causes of the differences?
The book value of inventory on the entity's records is $ 1,090,000. Overall materiality for the engagement is $ 500,000. Doug's policy is to use 50 percent or less of overall materiality as tolerable misstatement for any one account. x`x`
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