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Question 1
An assurance engagement involves evaluation or measurement of subject matter against criteria. Discuss the criteria used in a financial report audit? Discuss and critically evaluate the challenges auditors face in providing and audit opinion on a company's environmental performance.
Question 2
The final decision in the Centro Case was handed down in the Federal Court on 27 June 2011. PWC had admitted it had erred and agreed to pay around $66 million of the $200m settlement. Had the legal case against PWC proceeded to court, on what basis might PWC have been found guilty? What are the implications from the Centro case for auditors practice in the future?
Question 3
Explain how the nature of a substantive test could affect the decisions about when and how much substantive testing is performed?
How do these decisions relate to the overall risk assessment for the item being tested?
What are the advantages a firm gains by using auditing and assurance services? How might you use these advantages to promote the auditing and assurance division of a company from within?
The audit committee helps to assure independence. The audit committee is comprised of directors, not managers, and their job is to appoint, retain, oversee, evaluate and terminate the audit firm.
You are the newly hired accountant for The Gift Shop. The owner has just received the December 31, 2008 bank statement and has asked you to prepare the monthly bank reconciliation.
What summary journal entry did Disney make to record interest incurred during fiscal 2009? (Hint: Don't forget to distinguish between interest incurred and cash paid for interest.)
Explain the economic benefits provided by a financial statement audit. Explain the inherent limitations that might prevent auditors from finding every potential material misstatement in financial statements.
Discuss what lapping means. What procedures can auditors employ for its detection? What is a cutoff bank statement? How are they used by auditors?
How is the separation of the programming and operating functions accomplished in a properly functioning IT environment and explain the 3 subdivisions of information systems management, and discuss how they apply to this situation.
One aspect of the ZZZ Best Case focused on client acceptance and the predecessor-successor auditor relationship. Integrate this article with the case and discuss how this has impacted the current Audit environment
You're the auditor for Busy Butterfly Corporation, whose management asserts that its internal controls are effective. While performing your audit of Busy Butterfly Corporation
You are required to submit a feasibility report. At a minimum level, your feasibility report should contain the following generic sections:
Comment on the appropriateness of work done and conclusions drawn by the audit staff and recommend the right course of action, where applicable.
Why is the Code of Conduct important to the profession? Many professionals believe that in today's business environment it is more difficult to adhere to the Code of Professional Conduct. Why might this be true?
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