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Auditing and Assurance:
You are required to identify a current controversy relating to Auditors' Independence. Websites, Journal articles and Magazines will be valuable sources of material. You should then write a 2500 word essay (with proper referencing) which demonstrates their understanding of the issue, outline the several arguments revolving around the justifies and issue your own position on the issue.
word count: 2500
Show a qualified opinion on the financial statements because of the client imposed scope limitation.
State whether Event is adjusting or non-adjusting event.
Show the cash flows from investing and financing activities sections of the cash flows statement.
A statistical conclusion, and the audit decision you could make based on the quantitative sample results.
Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.
Preparing memo on state of the company industry
To identify principal audit risk and corresponding audit procedures
Determine ordering cost per order
Classify the main account or group of accounts affected by this risk in the audit plan.
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
Write general journal entries to record the transactions and Write a stockholders' equity section as of the close of business on December 31, 2012.
Show the audit inherent risk and rate the risk as low, medium or high.
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