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1. What are the major provisions of SAS 99?
2. What impact did SAS 99 have on the auditing procedures?
3. What is the concept of risk of material misstatement due to fraud?
4. Discuss how the concept of risk can be used to detect one of the financial statement fraud schemes.
5. Ensure to include specific procedures to detect the fraud scheme of your choosing.
Prepare the consolidation removal entries
You are required to identify a current controversy relating to Auditors' Independence.
You have learned that the internal control framework for most U.S. companies is the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control-Integrated Framework, issued in 1992.
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
State the level of materiality as immaterial, highly material or material. If you cannot select the level of materiality, state the extra information needed to make a decision.
What are some major components of an internal control system? Are these components always necessary?
Write a report based on a Coding Benchmark Audit.
Evaluate planning materiality, and tolerable misstatement. Justify your decisions. Determine the audit findings. Justify your decisions.
Identify the principles of internal control. Give an example of each principle. Are there any limitations to a sound internal control system?
State the highest level of deficiency that you think circumstances represent. Is it control deficiency, significant deficiency, or material weakness?
A significant component of an audit program is the examination of the organization's internal control procedures and if they are being followed.
What governing bodies are responsible for establishing financial reporting parameters? What is their purpose? Which body is the most important? Why?
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