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1) Explain the concept of materiality and describe one of the ways the concept of materiality is used in planning and performing the audit.
2) What is audit risk and what is it composed of ?
3) What is the definition of audit evidence ?
4) Identify and describe one of the six factors that influence the reliability of audit evidence.
5) Identify an example of audit procedures and describe what it means
For each of the above independent situations: (1) describe the overall impact on audit risk and provide your reasons for your answer, and (2) identify the specific component(s) of audit risk affected.
Prepare the necessary journal entries for Evergreen for each of the above dates. For transactions involving the sale of merchandise, ignore the entry for the cost of goods sold (round all calculations to the nearest dollar).
The third GAAS of field work requires that the auditor obtain sufficient competent audit evidence to afford a reasonable basis for an opinion regarding the financial statements under audit.
What are the different types of audits that can be performed? Identify and briefly describe one...there are several so several students can respond to this question with a unique answer.
Present a recent example of fraud with non-cash assets or fraudulent reimbursement. Be sure to answer the following questions in your paper:
Identify four types of control mechanisms (ways controls are applied) used in Wal-Mart organization. Compare and contrast these control mechanisms. Determine the effectiveness of these control mechanisms.
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 within a company?
Evaluate the amount of allowable loss deduction each shareholder would be able to recognize on their individual 2002 tax returns.
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
What is design management? Why is auditing used in design management? When should design auditing be used? Explain your answer
Explain auditors' responsibilities with respect to detecting and reporting fraud? Provide a brief overview of the types of reports that accompany an entity's financial statements?
Obtain an understanding of the company, its internal control, and its audit risk factors (including the risk of material misstatements due to fraud).
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