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Please help me answer these
a. What is the general nature of the questions included in internal control questionnaires?
b. Identify several advantages of using questionnaires to document the auditor's understanding of internal control.
Prepare the consolidation removal entries
Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.
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?
You will be required to obtain/study annual reports of companies in the industry
Determine ordering cost per order
Course: AP/ADMS 4551 Auditing: and Other Assurance Services, What is the auditor's responsibility for discovering this type of embezzlement.
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.
Classify the main account or group of accounts affected by this risk in the audit plan.
Prepare all journal entries necessary
You are required to identify a current controversy relating to Auditors' Independence.
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?
Write general journal entries to record the transactions and Write a stockholders' equity section as of the close of business on December 31, 2012.
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