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500 words of each questions
Question 1.
An audit report is not a guarantee, certification, or even a statement of fact. Rather it is the auditor's opinion about the compliance of a company's financial statements with Generally Accepted Accounting Principles ("GAAP") based on the auditor's work performed under Generally Accepted Auditing Standards ("GAAS"). Discuss
Question 2.
Explain and discuss the Three Lines of Defense model (Re Internal Auditing).
Using a standard format memo please discuss the why it is desirable for corporations, charities, and NGOs to change their External Audit firms every 7-10 years.
Analyze the key risk areas associated with an audit of Lincoln Federal Savings and Loan. Next, recommend at least two (2) risk areas that should be included in the audit plan.
In relation to the assertions identified in (2), she asks you to identify additional procedures you would perform to gather sufficient appropriate evidence.
Identify the principles of internal control. Give an example of each principle. Are there any limitations to a sound internal control system?
Determine what provision(s) of SOX was / were violated in the health care fraud case in question. Indicate whether or not SOX adequately provides sanctions to deter the behavior.
write a report based on a coding benchmark audit. the resulting coding outcomes will be known as coder a. for audit
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors and prepare a list of three useful sources and perform overall analytical procedures
For each account identified in a) identify and explain the most relevant audit assertion affected (you should identify no more than 2 assertions for each account).
Required to plan the audit using only information that is publicly available. That is, you only use the information that is published by the entity either on its website or printed materials.
preparing memo on state of the company industryassume that you are audit senior in an accounting firm. your firm has
1 control risk has been assessed as high and detection risk is low. what is the timing of the substantive procedures
Code of Ethics for Professional Accountants
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