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This is a discussion about the establishment of internal audit departments in some organizations.
How are reviews performed by external auditors different than those performed by internal auditors? How are the reviews alike? Do you think an organization benefits more from an internal audit or an external audit?
Many businesses receive most of their cash on credit sales through the mail. Suppose you own a business in which you must hire employees to handle cash receipts and perform the related accounting duties.
Provide and discuss some of the evidence regarding the significance of fraud in the United States.
Explain what the following five words mean to you non CPA audit, financial audit, compliance audit, operational audit, fraud audit
Show a qualified opinion on the financial statements because of the client imposed scope limitation.
Write journal entries for each transaction and Evaluate profit and loss for given case
Describe methods of evaluating performance to increase productivity and profitability. List the characteristics of control systems
You are auditing Green Corporation for the calendar year 2010. Among other items related to the audit; Green Corporation was being sued for personal injury resulting from the malfunction of one of their products. Discuss the nature of these events..
Prepare a memo on the 'state of the company's industry' and associated risk factors.
Prepare a bank reconciliation for XYZ Company at September 30 using the following informatiom:
What are the advantages a firm gains by using auditing and assurance services? How might you use these advantages to promote the auditing and assurance division of a company from within?
Which of the following procedures would an auditor most likely include in the initial planning of a financial statement audit?
Prepare Swag's consolidated balance sheet
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