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Discussion
There is a tendency for novice researchers to develop their own instrument if they cannot readily find one. How might you respond to a peer or manager who asks you to help develop a new tool to collect patient data on anxiety prior to cardiac catheterization?
Analyze the role of the audit committee for Madoff Securities in regard to the discovery of Ponzi scheme, and suggest one action the audit committee could have taken in order to prevent or detect the fraud.
Discuss the difference between general controls and application controls. Provide an example of a policy on internal controls. How might a policy on internal controls be communicated to employees?
Auditing standards require the confirmation of accounts receivable in normal circumstances. What are the three exceptions to this requirement?
What current mechanisms exist to reduce nonsampling risk? When is nonsampling risk most likely to be a problem? What are the risks when auditors selectively decide not to project certain errors?
Describe the role of the audit committee. Include the outside directors in your discussion. Compare and contrast the oversight responsibility and the primary responsibility of the audit committee.
What is the nature of the two categories of standards in the IIA International Standards for the Professional Practice of Auditing?
What was the total amount of bad debts expense recognized during the year? Explain the term "net realizable value" as it relates the presentation of Accounts Receivable on the Balance Sheet.
An auditor is concerned with the balance sheet as of a particular date, such at 12/31. Sometimes events occur or become know subsequent to the balance sheet date and before the issuance of the audit report.
Describe trends in the performance of P. Jason Corporation. Identify each performance measure as favorable or unfavorable and explain the significance of each.
HI6026 AUDIT, ASSURANCE, AND COMPLIANCE GROUP ASSIGNMENT. List and discuss what should be included in an audit program for the BSF Ltd. Your program should include general coverage plus the specific items covered above
Summarize the PCAOB's concerns with respect to problems its inspection teams have noted in auditors' performance in each of the areas listed.
What are the four primary elements described in the definition of auditing?
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