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What internal controls components are common among long-term assets and liabilities, and equity accounts? What components are unique to each? How can an auditor assess these controls?
What are the key management assertions related to long-term assets and liabilities? What are the most important assertions related to long-term assets and liabilities? How will auditors test these assertions?
What are the key management assertions related to equity? What are the most important assertions related equity? How will auditors test these assertions?
What are the key management assertions related to cash? What are the most important assertions related cash? How will auditors test these assertions?
Classify the main account or group of accounts affected by this risk in the audit plan.
Income tax liability. Fisher's tax attorney informed you that it is possible that the client will have to pay $875,000 in taxes regarding a tax dispute that started four years ago.
As part of the audit of Manor Company, you are assigned to review and test the payroll transactions of the Galena plant.
Determine ordering cost per order
For each of the following independent situations, indicate the apparent internal control weaknesses and suggest alternative procedures to eliminate the weaknesses.
Discuss how database systems along with their characteristics (such as referential integrity -- but there are others) can help companies have an effective internal control system. Gives the three database characteristics and explains them.
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations. Do you agree? Explain.
Describe the five components of the definition of auditing. For each component, identify which aspects of the audit committee oversight audit fit the definition.
What are the organizational implications when most managers have different or similar values?
Determine the information contained in internal audit report
Identify 6 principles of internal control. Give examples for each principle that might be observed when picking up pizza.
You will then be required to audit cases available on FLECS Blackboard or 20 hospital records.
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