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To properly assess the internal controls in place at CSSC, you have found that there are three major objectives that an entity should follow in designing an effective internal control system:
- reliability of financial reporting
- efficiency and effectiveness of operations
- compliance with laws and regulations
Explain what each of these mean and how they might be satisfied at CSSC.
Many corporations and government entities have an internal auditing function and a separate fraud investigation function either as a subunit of internal auditing or security or as a separate unit within the organization.
How would you respond to corporate decision to which you're ethically opposed?
Determine whether SOX has been effective in regulating ethical behavior of for-profit health care organizations. Defend your position.
Public accounting firms are sometimes grouped into categories of local firms, regional firms, national firms, and international firms. Explain briefly the characteristics of each. Include in your answer the types of services stressed in each group.
Define fraud and the roles and responsibilities of an Auditor in detecting and reporting fraud. Talk about the impact of accounting fraud. Give an example of fraudulent activity.
Discuss the key difference between conducting a financial audit and a fraud audit, and the related level of responsibility of the auditing firm.
Explain what the following five words mean to you non CPA audit, financial audit, compliance audit, operational audit, fraud audit
Explain the role of the following three 'bodies' in National Health Reform
Assignment: Read the following case and explain one internal control procedure that would be helpful in this scenario.
Show the audit inherent risk and rate the risk as low, medium or high.
Write general journal entries to record the transactions and Write a stockholders' equity section as of the close of business on December 31, 2012.
Discuss how auditing may have played a role in the failure of Tyco International. How did the audit process potentially contribute to the firm's failure?
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