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Question -
1. Before accepting the audit engagement, the auditor has evaluated the client management. Why is this so?
2. At present there is no legal definition of the term "accountant" as a result, any person or firm can describe themselves as accountant regardless of their education qualifications or experience do you believe this is appropriate? Provide reasons for your decision.
3. Audit committee has been established as subcommittee of the board of directors or other governing body. State who is in that committee and the purpose of its establishment?
4. What is the difference between the role of an audit committee and the role of an auditor?
What are the primary information needs of each manager - a large green question mark on a white frocked tennis ball.
What was the impact of this violation on the stakeholder? Describe what accounting principle (s) they violated. How did the misdeed affect the share price and the company overall?
General Audit Procedures and Financial Statement Assertions. The eight general audit procedures produce evidence about the principal management assertions in financial statements.
In a discussion with the accountant you discover that the company is experiencing cash flow problems, both with the failure to secure the contract with the US prisons and due to foreign exchange losses.
In November 2013, Lamb Co. computed its equivalent unit costs under FIFO process costing as follows: What percentage complete were the beginning inventory units as to direct material? Packaging? Direct labor/ Overhead?
What are examples of Auditor's Standards of Practice. Which organizations have issued standards or guidance to the auditor. Why are the "Equity Funding" and "Enron" events so important to computer auditing
Analyze the money laundering issue that caused a major scandal for the bank. What was the problem with the AML programs? How did the regulators fail at first?
ASA 315 stipulates analytical procedures be used as risk assessment procedures, while ASA 520 stipulates their use as substantive procedures
How well you present logical arguments and gap analysis and how well you defend your recommendations and conclusions. The ability to justify your position with use of supporting references
HI6026 - Audit, Assurance and Compliance - Prepare a research report on a company listed in ASX - Download a company annual report which is listed in ASX
Describe four benefits that the auditor will obtain from working papers that meet the above requirement - Describe four different review procedures
Prepare a one poster as this sample with different information. You can do any one of these topics:-
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