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Audit Judgment- Please respond to the following:
From the case study, evaluate the quality of REDTOP's internal audit function. Based on your evaluation, recommend at least two (2) changes that you would make in order to improve the quality of REDTOP's internal audit function. Provide a rationale to support your response.
From the case study, give your opinion as to whether or not your external audit engagement team could use REDTOP's internal audit function in another fashion, as opposed to merely relying on existing internal audits in order to perform the overall audit of REDTOP Sports Company. Recommend one (1) alternative to using the work that the internal audit has already yielded as part of your external audit. Provide a rationale to support your response
What are the pros and cons of using the strategic audit as a framework for case analysis? Choose one section of the case analysis discussed and apply this to Wal-Mart
Since an auditor is unable to examine every transaction, it is necessary to determine how many transactions to examine. After completing all the steps of the internal control audit process, the auditor determines a sample of transactions to audit.
Discuss the considerations for implementing an operating and database system. Recommend the optimum system, considering the types of revenue and expense transactions for this company.
Analyze the Board of Directors for your selected company using the questions from the Corporate Governance section (Part A) of theGuidelines for the Strategic Audit Report.You can save a lot of time and writing by placing data on directors in a table
on january 1 2012 palmer company leased equipment to woods corporation. the following information pertains to this
By looking to Pall corporation rations (debt to total assets, current ratio, current assets to total assets, profit margin, and return on assets)-- (what conclusions would you as an auditor make and what additional testing would you do as a result)?
Auditors cannot say that the books have been done 100% correctly because they cannot possibly look over every part of them. They instead give an opinion based on a sampling of the information
Capstone Strategic Audit
Comment on the appropriateness of work done and conclusions drawn by the audit staff and recommend the right course of action, where applicable.
Describe the substantive tests that you would perform on transactions in the acquisitions cycle of this system to gain adequate assurance over the assertions of completeness, cut off and accuracy.
should auditors perform tests of long term notes payable transactions after the balance sheet date?
Suppose on that on January 1st a Mexican firm borrows $20 million from Citibank (USA) for one year at 8.00% interest per annum.
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