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In Zoe-Vonna Palmrose's article "PCAOB Audit Regulation a Decade after SOX: Where it Stands and What the Future Holds," she discussed the importance of Auditor Skepticiism and the emphasis of this concept on PCAOB initiatives. In fact, it would appear that in many of the cases that we read in this course, the auditors lacked exercising "Professional Skepticism."
Define professional skepticism and discuss why it so important to the practice of auditing. Read the attached article, "A Model and Literature Review of Professional Skepticism in Auditing" by Mark W.
In addition, evaluate how this work may be applied in today's audit environment, and how this research may be used in the work of the PCAOB in establishing audit standards. ( if you use any reference please include them.
Download:- Review of Professional Skepticism in Auditing.pdf
The components of TeamCentral include which of the following and implementation Tracking
Prepare a strategic audit for Wal-Mart. Write a synopsis for Wal-Mart, covering the following points:
Weaver, Inc. received a $60,000, six-month, 12% interest -bearing note from a customer. The note was discounted the same day at Third National Bank at 15%
Expenses accrued and still unpaid were $6,000 as at December 31, 2007, and $9,000 as at December 31, 2008. Can you show the computation of expenses on the accrual basis for the year 2008?
How is the write-off of a bad debt handled on the tax return? How must the debtor handle the forgiveness of the debt? Why?
An auditor is concerned with the balance sheet as of a particular date, such at 12/31. Sometimes events occur or become know subsequent to the balance sheet date and before the issuance of the audit report.
soon after beginning the year-end audit work on oct 24th at the wallenda company the auditor has the following
Three firms which serve as comparables to Bank of America are Wells Fargo, Chase, and Capital One. In a PowerPoint presentation:
You are an accountant at a local CPA firm that is auditing the accounting records of XYZ Company. You have been asked to educate the accounting department about the limitations of the internal control system in preparation for an upcoming audit.
Journalize the following transaction using the direct write-off method of accounting for uncollectible receivables.
Prepared in good form a working paper and conclude whether the auditor can rely on the control of authorization of credit. Your working paper could add the sampling steps identified in the textbook for tests of controls.
Create your own design audit model that you may use to determine the extent to which your organization participates in design-principled practices. Write a analysis based on your audit findings, which include recommendations for improvement.
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