Explain why you can or cannot honor clients request

Assignment Help Auditing
Reference no: EM131656885

Assignment

You have met with a potential client, who informs you that all the employees and officers of his company are bonded. For this reason, he is requesting that under these conditions that you not look at his company's system of internal control so his company may reduce the cost of an audit.

Prepare a letter to the potential client explaining the following:

• Why you can or cannot honor his request.
• The reasoning for your decision.
• The potential ramifications of your decision.
• Based on your choice of action, what the perceived corporate governance of the company would be to the public.

Must be 1- 2 pages in APA Format.

Reference no: EM131656885

Questions Cloud

Examine the theoretical perspectives and paradigms : The Impact of Performance Appraisal on employee Motivation in the Banking sector in Uganda - Discuss the types of data you intend to collect
Maintaining a familiar operating environment : As such, roaming profiles were devised as means to allow flexibility between devices for end-users while still maintaining a familiar operating environment.
Discuss the first amendment rights to free speech : Watchtower contended that the ordinance violated First Amendment rights to free speech, free press, and the free exercise of religion.
Advantages and disadvantages of using ldap : Search the public web using a search engine like Google or Bing to find three (3) popular sites explaining the advantages and disadvantages of using LDAP.
Explain why you can or cannot honor clients request : Prepare a letter to the potential client explaining the following: Why you can or cannot honor his request. The reasoning for your decision.
How should webb protect access to these services : Assessment - Security Management and Migration. How should Webb's protect access to these services that they are now moving to the Cloud
Review case of drug felony of richard homar : On August 26, while employed as a policeman at a state university, Richard Homar was arrested by the state police and charged with a drug felony.
How is susie business diagrammed : Susie sells seashells by the Colorado sea shore. She's contacted us, BL Inc., to make a database to support her online sales.
How does stem education fit with science education : How does STEM education fit with science education? Give an example of how you will integrate STEM into your science curriculum.

Reviews

Write a Review

Auditing Questions & Answers

  Internal audit

Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?

  Accounting professional and ethical standards

Code of Ethics for Professional Accountants

  Prepare swag''s consolidated balance sheet

Prepare Swag's consolidated balance sheet

  Auditing and assurance

Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to

  State of the company’s industry and associated risk factors

Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors

  Prepare a memo to the audit partner

Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.

  Adjusting or non- adjusting events

State whether Event is adjusting or non-adjusting event.

  Audit financial data

As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.

  Identify principal audit risk

To identify principal audit risk and corresponding audit procedures

  Auditing and assurance

Show the audit inherent risk and rate the risk as low, medium or high.

  National health reform

Explain the role of the following three 'bodies' in National Health Reform

  Prepare a memo on the state of the company''s industry

Prepare a memo on the 'state of the company's industry' and associated risk factors.

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd