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Explain how planning for operational auditing is similar to and different from financial auditing.
Identify two factors in the information provided that increase audit risk - Discuss one adjustment to be made to your audit plan in response to the audit risk associated with each of the factors identified in part (a).
Many companies have an internal audit staff to assess the adequacy of internal controls. Do you think your organization has an internal audit function? Or do you think your organization has outsourced this function to an external audit firm?
Describe the accounting treatment for discontinued operations. How should an analyst treat discontinued operations?
MAA705 - Corporate Auditing - Individual Assignment. Solvency- Provide a brief analysis of the client's solvency. Based on your findings, name three accounts which should be investigated throughout the audit and provide justification for your choic..
As discussed in class, a significant portion of the auditor's work involves documentation. The ability to document thought processes, testing procedures and conclusions clearly and concisely is required to meet the documentation standards of G..
Describe each incorrect assumption, statement, and inappropriate application of attributes sampling in Baker's procedures.
Read the following scenario and identify any threats to compliance with the IFAC Code. ABC firm is the auditor of Company Ltd and has been for 10 years.
How is the write-off of a bad debt handled on the tax return? How must the debtor handle the forgiveness of the debt? Why?
Carol Stokke receives her April 6 bank statement showing a balance of $859.75; her checkbook balance is $954.25. The bank statement shows an ATM charge of $25.00, NSF fee of $27.00, earned interest of $2.75, and Carol's $630.15 refund check, which..
large number of corporate collapses gave rise to a worldwide scrutiny of the accounting profession and the implosion
What audit evidence-related problems did DTT encounter during the audit of Longtop? Describes external confirmations as generally being a reliable, high quality type of evidence.
What efforts is the Auditing Standards Board making to clarify auditing standards? Describe the five key differences between ISA's and US Auditing Standards.
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