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Design tests of controls, substantive tests of transactions, and analytical procedures for the following Apollo Shoes cycles:
o Payroll and Personnel Cycleo Acquisition and Payment Cycle
150 words each.
Show the cash flows from investing and financing activities sections of the cash flows statement.
Please explain the importance of the internal controls necessary to account for cash, purchases, and sales?
What is the general nature of the questions included in internal control questionnaires? Identify several advantages of using questionnaires to document the auditor's understanding of internal control.
A significant component of an audit program is the examination of the organization's internal control procedures and if they are being followed.
Evaluate the following quotation: "If a CPA firm completes a nonpublic company audit of Adam Company's financial statements following AICPA generally accepted auditing standards and is satisfied with the results of the audit, an unmodified audit r..
To identify principal audit risk and corresponding audit procedures
A not-for-profit organization periodically conducts focus groups of employees, service beneficiaries and governance board members to reevaluate its mission, vision, and values to determine the accuracy of the strategic statements to refine them wh..
Internal control has gained increasing importance among management, external auditors, regulators, and others. Use a specific example that illustrates the answer.
Assignment: Read the following case and explain one internal control procedure that would be helpful in this scenario.
You are an accountant at a local CPA firm that is auditing the accounting records of XYZ Company. You have been asked to educate the accounting department about the limitations of the internal control system in preparation for an upcoming audit.
State the highest level of deficiency that you think circumstances represent. Is it control deficiency, significant deficiency, or material weakness?
Determine whether the responsibility to hire and fire audit managers should have prevented the firing of the chief of internal auditing by management for reporting fraudulent activity.
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