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The third GAAS of fieldwork requires that the auditor obtain sufficient competent audit evidence to afford a reasonable basis for an opinion regarding the financial statements under audit. In considering what constitutes sufficient competent evidential matter, a distinction should be made between underlying accounting records and other information available to the auditor.
Required (a) Discuss the nature of audit evidence to be considered by the auditor in terms of the underlying accounting record, other corroborating information available to the auditor, and the methods by which the auditor tests or gathers competent evidence.
(b) State the presumptions that can be made about the validity of audit evidence with respect to (1) other information and (2) underlying accounting records.
During the audit of a regulated company you find that in three instances there were events that occurred that required the company to notify the regulatory agency of their occurrence.
Explain why sampling is important in the auditing process. Give an example of an instance where sampling would be appropriate and an example of where it would not, explain why
Make sure to address the critical elements so you will be successful in completing this assignment. Please answer the following questions in your paper:
How can a purchasing manager use his/her position to defraud the company? What can be done to prevent it? Where could an auditor look to find evidence of losses on purchase commitments and unrecorded liabilities to vendors?
Obtain a 10-k report and an annual report for a public company (this may be in electronic form and/or hard copy form). Be sure that the 10-k report and the annual report are for the same fiscal year.
1.assume you are consulting for a media conglomerate that is perplexed by the parting fates of blockbuster and
please make a statement of revenues expenses and changes in net assets for the year ended 31st december 2012 assuming
The information below was disclosed during the audit of Elbert Inc.
Illustrate the tax issues that are raised and the relevant sections of the legislation.
what are the types of differences that exist between us gaap and ifrs. in addition to just identifying the u.s. ifrs
question -nbspinherent risk control risk and auditnbspplanning you are the audit senior responsible for the audit of
problem 1 pre-contribution balance sheets and fair valuesjune 30 20x9in thousands of
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