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Fitri, a sole proprietor in pulic practice, plans to establish a separate department that will provide internal audit service to his audit clients.
Design tests of controls, substantive tests of transactions, and analytical procedures for the following Apollo Shoes cycles:
The financial controller is excited about the appointment because in the two months that the treasurer has been with the company he has realized a small profit for the company through foreign-exchange transactions in yen.
Imagine you are a company controller. Identify the internal control reporting options. Create criteria against which the options may be evaluated. Include internal controls for IT.
Compute the ending balance of accounts receivable on 12/31/10. Compute the accounts receivable turnover ratio for 2010. Computer the average collection period in days.
In detail, Describe the three major activities the statement of cash flows reports. Cite examples of cash flows for each activity.
Determine what type of auditing procedure is being conducted and the auditor watched two employees open the safe with their respective codes.
Compare the relationships among auditor, client, and external users. How do professional standards for CPAs govern these relationships?
An auditor evaluation and study of the internal accounting control system
Audit evidence, rank the items in terms of their reliability - auditor received a representation from the entity's lawyers regarding the probable outcome of a pending court case
What items are usually included in an effective engagement letter? Have you seen an engagement letter at your workplace or familiar with one and how are you involved in the process? Please find an engagement letter and comment on it
What are bad debts in dollars currently and under the proposed change? Calculate the cost of the marginal bad debts to the firm.
You will then be required to audit cases available on FLECS Blackboard or 20 hospital records.
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