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Suppose soyola cooking oil company takes over ZamGold cooking oil for an amount in excess of the value $500,000.
A) What intangible assert will Soya create in its books which the auditors can evidence through the takeover agreement.
B) Discuss the auditors approach to auditing this intangible assert.
How does TeamMate facilitate the audit follow-up process and explain the benefits of contacts accessing TeamCentral for implementation tracking.
Discuss the difference between half-year, mid-quarter, and mid-month conventions. What type of asset falls into each category and why do you think the IRS code has these different categories.
HI6026 Audit, Assurance and Compliance Assignment. describe two business risks to MSL that Crampton and Hasaad will consider in planning the 2015 audit
Discuss specific risks and nature of the company you will be auditing and create comprehensive work programs for the Acquisition, Payment, Property Plant, and Equipment, Notes Payable and Owner's Equity accounts and cycles.
Why and which seasonal period(s) might an IT support services system (help desk) need to be aware of? Limit yourself to one type of seasonal period that applies.
A significant component of an audit program is the examination of the organization's internal control procedures and if they are being followed.
auditing programs for accounts and notes receivable frequently include tests of transactions after the balance sheet
Identify special circumstance and unusual risk, evaluate independence, ethical and legal consideration, determine ability to use due care, assess competence to perform audit
questionnicoles getaway spa ngs has been so successful that nicole has decided to expand her spa by selling
Write a recommendation brief for the client in which you justify the benefits of using an internal auditor. Conclude your recommendation by referring a particular person for the job based on their background.
Identify how the audit plan will be affected by the risks and recommend specific procedures to address these risks.
Identify six key control weaknesses and its implication that were evident in Huntington unit's operations and develop control policies or procedures to alleviate the control weaknesses you identified in responding to question above.
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