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Requirement: Present a recent example of fraud with non-cash assets or fraudulent reimbursement. Be sure to answer the following questions in your paper:
- Who committed the fraud?- What was taken and what was its value?- When was the fraud committed?- Where was the fraud committed?- How was it stolen?- Why did the perpetrator commit the crime?
"Accounting firms must be liable to pay stockholders if they give a company a clean audit and it goes bankrupt within a year". Write down a response disagreeing with the above statement
Discuss how database systems along with their characteristics (such as referential integrity -- but there are others) can help companies have an effective internal control system. Gives the three database characteristics and explains them.
Discuss how the concept of risk can be used to detect one of the financial statement fraud schemes. Ensure to include specific procedures to detect the fraud scheme of your choosing.
Why is there greater risk for an individual accounting worker than there was before? Why is the primary objective of an audit is to add credibility to management's financial statements?
What are some major components of an internal control system? Are these components always necessary?
Prepared in good form a working paper and conclude whether the auditor can rely on the control of authorization of credit. Your working paper could add the sampling steps identified in the textbook for tests of controls.
Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.
Explain what the following five words mean to you non CPA audit, financial audit, compliance audit, operational audit, fraud audit
What is risk assessment when related to internal control? Why is risk assessment important? What conditions affect an organization's risk assessment? How can management overcome these risks?
What governing bodies are responsible for establishing financial reporting parameters? What is their purpose? Which body is the most important? Why?
You have discussed with the president of Vista Corporation several material weaknesses in internal control that have come to your attention during your audit.
What kind of audit report (unqualified opinion, adverse opinion, qualified opinion, disclaimer of opinion) should the auditors usually issue in each of the situations.
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