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Assignment
Write a 750- to 1,050-word paper on fraud auditing and IT auditing.
• Describe the different kinds of fraud andthe Fraud Triangle, an auditor's responsibility to identify and assess fraud.
• Describe the specific risks, benefits, and internal controls associated with IT functions.
explain in detail the professional ethics of an auditor and its importance to the auditing perfession. provide examples
Has Rodney breached any auditing standards/regulations and if so, what and why? Do you have any concerns and are there any breaches that have occurred here?
What is the purpose of a bank reconciliation? When speaking to an account manager and she/he told you they don't have time to reconcile the bank account every month, how would that need to be encouraged to be done?
Procedures are how the evidence is to be gathered (these must be very specific and contain action verbs- not look at some stuff or check some stuff).
A retailer needs to choose between two suppliers for one of its products. The only criterion used for the decision is the cost. The following information about the product is available:
An organization has implemented the guidance provided by their Certified Information Security Manager (CISM). In the future, you will perform an IT audit on the organization.
Describe the lessons learnt by auditors in the aftermath of recent audit failures - The history of ‘whistle-blowers'reveals few to have been auditors. Why is this so?
Summarize the five fundamental principles of ethics as articulated by the International Ethics Standards Board for Accountants (IESBA).
ACCT601: Australian Auditing & Assurance Services Assignment. Explain the objectives of the audit function and describe the professional, ethical, legal and regulatory aspects of auditing
To identify principal audit risk and corresponding audit procedures
Has Rodney breached any auditing standards/regulations and if so, what and why?
In the Nextcard case, discuss how Ernst Young motivation to destroy the audit work papers reconciles with its obligation to provide assurances to financial investors.
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