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Which of the following internal control procedures would prevent an employee from being paid an inappropriate hourly wage?
a) having the supervisor of the data entry clerk verify that each employee's hours worked are correctly entered into the system
b) using real-time posting of payroll so there can be no after-the-fact data manipulation of the payroll register
c) giving payroll data entry clerks the ability to change any suspicious hourly pay rates to a reasonable rate
d) limiting access to employee master files to authorized employees in the personnel department
State whether Event is adjusting or non-adjusting event.
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?
Prepare a memo on the 'state of the company's industry' and associated risk factors.
Prepare all journal entries necessary
You are required to identify a current controversy relating to Auditors' Independence.
"Accounting firms must be liable to pay stockholders if they give a company a clean audit and it goes bankrupt within a year". Write down a response disagreeing with the above statement
Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors
Write a report based on a Coding Benchmark Audit.
Determine ordering cost per order
To identify principal audit risk and corresponding audit procedures
You will then be required to audit cases available on FLECS Blackboard or 20 hospital records.
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.
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