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Draft a business letter to Apollo Shoes that addresses the following key points; assume the role of an auditor at a local firm.
- Explain the auditing and other assurance services your firm offers and the benefit each has for the client
- Explain your role in providing the available assurance service to clients
- Describe the qualifications required to meet the standard for services you offer.
What is the difference between assurance services, attestation services, and auditing services? What are the economic issues that drive the increased demand for assurance services?
Who issues the audit estimation on the U.S. Federal Government Consolidated Financial Statements? What was the opinion on the FY 2012 U.S. Federal Government Consolidated Financial Statements?
Determine ordering cost per order
A computer diskette manufacturer is concerned that some diskettes have bad sectors that would cause a diskette to hold less information than it was intended to hold.
Describe the elements of the Generally Accepted Auditing Standards (GAAS). Describe how these standards apply to financial, operational, and compliance audits.
An auditor evaluation and study of the internal accounting control system
Describe methods of evaluating performance to increase productivity and profitability. List the characteristics of control systems
State the highest level of deficiency that you think circumstances represent. Is it control deficiency, significant deficiency, or material weakness?
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations. Do you agree? Explain.
Define lapping and give an example. What is a substantive test of transactions? How would it be applied to accounts receivable an inventory?
Discuss how can an organization best use its internal complaint process to forego the need for external resolution? When might a professional moderation be useful? Provide an example.
Determine whether SOX has been effective in regulating ethical behavior of for-profit health care organizations. Defend your position.
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