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Access the SEC home page at https://www.sec.gov.
a. Refer to the Auditing in Practice feature "Locating Enforcement Actions on the SEC Web Site". Follow the directions and locate an enforcement action taken against an audit firm or an external auditor in the recent past.
b. Identify the most recent Staff Accounting Bulletin that provides guidance to the profession, and describe the guidance given.
Identify specific fraud risk present during PwC's audits of the Lipper hedge funds. Explain how Pwc should have responded to the fraud risk factors that you identified.
My assignment is the marketing audit for The Toowoomba chamber of commerce. I've been having a hard time to analysis the internal and external envrionment: SWOT, pest.
clements amp partners are the audit firm of manufacturing co. and have been for 3 years. the audit firm is considering
Outline the major revisions to the auditing standards and discuss their implications for auditors conducting audits. (Approx 1,000 words essay response)
Chief executive officer compensation can be a material amount and is often scrutinized by regulators, analysts, competitors, and investors.
Find the effective rate of both. Which is lowest? If Marine Bank eliminates its compenstating balance requirement, would the answer change? What would the new effective rate be?
Discuss the economy, financial markets and the means they currently use to attract direct foreign investment. Conduct an analysis of what they are doing right/wrong in their financial markets and whether you recommend investment there should conclu..
Determine if a qualified opinion, adverse opinion, or a disclaimer of opinion would be issued for each of the above occurrences. Identify the contents of each part.
The Alberts would like to know how much the mortgage payments would increase net of any change in their income tax.
When assessing the tolerable deviation rate, the auditor should consider that, while deviations from control procedures increase the risk of material misstatements, such deviations do not necessarily result in misstatements.
The following is a common example of a circumstance imposed scope limitation. An auditor might identify a material weakness at an interim date, and the entity implements new controls to correct the deficiency. If the new controls are placed in ope..
Discuss the implications of the external auditor providing an internal audit service to a client, explaining the current ethical guidance on the provision of other services to clients.
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