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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.
You will be required to obtain/study annual reports of companies in the industry
Summarize the primary purposes of an internal control system. What are the three internal control objectives for financial reporting?
Identify 6 principles of internal control. Give examples for each principle that might be observed when picking up pizza.
Identify the four types of control mechanisms that are used in Delta Airlines. I need 1 slide for each type of control mechanisms with speaker notes. That's a total of 4 slides + a references slide for me to look at.
You need provide a practice in validating your proposal to leadership. You gain experience in justifying change and expenditures in order to mitigate risk while validating your ideas.
As the Chief Human Resource Officer, you have just been contacted by your legal team. They just informed you that your organization has been selected to undergo a Federal I-9 audit.
Evaluate the amount of allowable loss deduction each shareholder would be able to recognize on their individual 2002 tax returns.
Identify the processes of Microsoft organization uses to comply with Sec regulations.
State the level of materiality as immaterial, highly material or material. If you cannot select the level of materiality, state the extra information needed to make a decision.
As part of the audit of Manor Company, you are assigned to review and test the payroll transactions of the Galena plant.
Course: AP/ADMS 4551 Auditing: and Other Assurance Services, What is the auditor's responsibility for discovering this type of embezzlement.
Evaluate an annual report of a publicly held corporation of your selection on the internet (not the General Electric annual report).
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