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1. Please explain the importance of the internal controls necessary to account for cash, purchases, and sales?
2. Please explain the internal control for inventory and the types of systems?
3. Please explain what the Sarbanes-Oxley act is?
4. Please explain the 6 principles for internal control?
In brief describe the responsibilities each of the following groups of people has regarding internal control: Management, the board of directors, internal auditors, others in the organization.
A statistical conclusion, and the audit decision you could make based on the quantitative sample results.
What are the organizational implications when most managers have different or similar values?
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations. Do you agree? Explain.
You have discussed with the president of Vista Corporation several material weaknesses in internal control that have come to your attention during your audit.
What kind of audit report (unqualified opinion, adverse opinion, qualified opinion, disclaimer of opinion) should the auditors usually issue in each of the situations.
Write journal entries for each transaction and What is Nicole's Getaway Spa's gross profit percentage?
Illustrate the tax issues that are raised and the relevant sections of the legislation.
Show the audit inherent risk and rate the risk as low, medium or high.
Who issues the audit estimation on the U.S. Federal Government Consolidated Financial Statements? What was the opinion on the FY 2012 U.S. Federal Government Consolidated Financial Statements?
You are required to identify a current controversy relating to Auditors' Independence.
You will be required to obtain/study annual reports of companies in the industry
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