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1.Explain what is meant by independent checks on performance and give five specific examples.
1.Tim Flynn is the engagement manager for the audit of ODonnell Enterprises.
Auditing the long-term investments account, an auditor is unable to obtain audited financial statements for an investee located in a foreign country.
You are the newly hired accountant for The Gift Shop. The owner has just received the December 31, 2008 bank statement and has asked you to prepare the monthly bank reconciliation.
My company needs $300,000 to take a cash discount of 2/10, net 70. A bank will loan the money for 60 days at a total interest cost of $5,500.
As an auditor for Franken's Markets you have discovered fraudulent activities. In your previous discussions with management, no one with the Franken organization identified fraudulent behavior or activity and any questions related to such matters ..
Audit report search: Many companies publish their annual reports on their website, usually in an "Investor Relations" section.
what sort of prevent control could be use to deal with the problem face by amy? explain how the control would work?
A description and analysis of each measured attribute. Your narrative should include an explanation of why the attribute is important for growth or risk and any useful information you have come across in your background reading research.
There are five types of audit tests. List one audit test and describe at least two types of evidence that may be obtained from this test.?
The history of Franklin National Bank and the timeline of Franklin National Bank and you can describe the first president Arthur T. Roth and his innovations
for each of the following combinations of audit evidence rank the items in terms of their
Criticism of sarbanes-oxley act 2002 do not believe the act will be effective at deterring accounting frauds because it primarily relies on specifying new crimes and higher penalties( increasing the maximum fine and prison terms).
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