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Internal vs. External Auditors
While internal auditors and external auditors should have complementary interests and goals, there are differences in their scope of work. For this discussion, explore the advantages and disadvantages of selecting outside independent auditors versus internal auditors for various attestation work. Discuss ways in which internal and external auditors could coordinate and work together. What other factors, if any, have an effect on the decision to outsource various attestation work? Consider issues such as sample size, audit evidence, time of year for audit, and the political environment.
Draft a business letter to Apollo Shoes that addresses the following key points; assume the role of an auditor at a local firm. Explain the auditing and other assurance services your firm offers and the benefit each has for the client
Write general journal entries to record the transactions and Write a stockholders' equity section as of the close of business on December 31, 2012.
What is the control environment? How does the control environment affect a company's internal controls? What are the negative and positive elements of a control environment?
On September 1, 2011, Triton Entertainment borrowed $24 million cash to fund a new Fun Park. The loan was made by Nevada Bank under a non-committed short-term line of credit arrangement. Prepare journal entry for the issuance of the note by Triton.
Which of the following internal control procedures would prevent an employee from being paid an inappropriate hourly wage?
When responding to the cases in 8-1A, be sure to think critically about each case. Identify the principles of internal control that has been violated, and give an explanation of why you think that principle has been violated. Identify the conseque..
Write down a report in 700 words, justifying the need for the system when controls are in place with insurance and portfolio approaches.
Classify the main account or group of accounts affected by this risk in the audit plan.
At each calendar year-end mazie supply co. uses the percent of account receivable method to estimate bad debits. On December31,2013 it has outstanding accounts receivable of 55000 and estimated that 2% will be uncollectible.
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?
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.
Determine whether SOX has been effective in regulating ethical behavior of for-profit health care organizations. Defend your position.
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