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1. What are the different types of audits that retailers use. Why is auditing necessary? What benefits can be gained to offset the costs associated with them?
2. What are five ways a retailer can determine performance. Why is it important for retailers to attempt to measure and compare their performance with competitors and internal objectives?
Define fraud and the roles and responsibilities of an Auditor in detecting and reporting fraud. Talk about the impact of accounting fraud. Give an example of fraudulent activity.
The profession has argued for decades about the advisability of mandatory reporting on internal control by public companies and by governmental entities. In the 1970s and 1980s,
Discuss what lapping means. What procedures can auditors employ for its detection? What is a cutoff bank statement? How are they used by auditors?
What is the general nature of the questions included in internal control questionnaires? Identify several advantages of using questionnaires to document the auditor's understanding of internal control.
Prepare the consolidation removal entries
Discuss how can an organization best use its internal complaint process to forego the need for external resolution? When might a professional moderation be useful? Provide an example.
A Business report identifying auditing procedures and practices
What is the control environment? How does the control environment affect a company's internal controls? What are the negative and positive elements of a control environment?
Write journal entries for each transaction and Evaluate profit and loss for given case
A not-for-profit organization periodically conducts focus groups of employees, service beneficiaries and governance board members to reevaluate its mission, vision, and values to determine the accuracy of the strategic statements to refine them wh..
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
What are some limitations of the internal controls of the business cycles at your organization? How would you address these limitations?
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