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Discussion Question
Read and answer each question and please be sure to use references (APA format). Each question has to have a word count of not less than 300 words. No fluff, but credible reference information.
Q1. There are many ways to write an internal audit report. Discuss any two formats. Identify the basic components that should be included in all internal audit reports.
Q2. When can internal auditors report that their engagements are "conducted in conformance with the International Standards for the Professional Practice of Internal Auditing"? Elaborate using the relevant Standards.
1.What is the relationship between ARIA and ARO for tests of controls?
Why is it necessary to obtain corroborating evidence for inquiry and observation and what is the difference between test of transactions and tests of balances?
Given time and cost constraints of an audit, explain how materiality and audit risk are assessed and applied to make an audit efficient and effective.
the bankruptcy proceedings are closed, and creditors receive 10 percent of the amount due on the debt. What is Becky's bad debt deduction for 2012? For 2013?
Do you believe that students who search the internet for instructor solution's manual solutions to help them with graded assignments are acting ethically? Why or why not?
What sort of prevent control could be used to deal with the problems faced by Alabama industries? Explain how the control would work ?
1.Identify two examples of acts or behavior by CPAs that would be considered discreditable to the profession under Rule 501.
Various types of accounting changes can affect audit reporting.
Identify and explain how some parts of the Corporations Act allow certain business conducted at company meetings to stand notwithstanding that the meeting has not strictly complied with all the legal requirements of the Act.
Supervisor informs you that you do not need to worry so much because they are not within the materiality amounts. He requests that you complete the outside audit as quickly as possible; the firm is under a tight budget with this client.
Business The accompanying graph shows the revenue (in billions of dollars) generate by the hardware industry in the United States from 1995 to 2007. Find the approximate average change in the revenue for each period.
Acme Company purchases an oil tanker depot on January 1, 2012, at a cost of $828,000. Acme expects to operate the depot for 10 years. Prepare any journal entries required for the depot and the asset retirement obligation at December 31, 2012. Acme ..
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