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What are the advantages and disadvantages of the primary types of auditors? Which type interests you the most? Please explain.
What are some internal controls related to cash? Why is control over cash important? What are the pros and cons of segregation of duties over cash?
Securitization has allowed banks to originate more loans than they can ultimately finance on their balance sheets.
For each of the above independent situations: (1) describe the overall impact on audit risk and provide your reasons for your answer, and (2) identify the specific component(s) of audit risk affected.
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
Why do auditors find it necessary to use sampling? What are the risks associated with sampling? How might these risks affect the audit conclusion?
Please see article. Identify one of the issues or activities that the World Bank is involved. How have they made a difference in a developing country or countries with regards to this issue?
Describe the five components of the definition of auditing. For each component, identify which aspects of the audit committee oversight audit fit the definition.
Astor City, a small city that is not required to have independent audit, voluntarily decided to have an audit of its financial records. Currently, the city generates $900,000 in revenues. Discuss any potential violations of the applicable audit sta..
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?
What are the advantages a firm gains by using auditing and assurance services? How might you use these advantages to promote the auditing and assurance division within a company?
Contrast the circumstances in which the auditor would choose not to test controls with those in which he or she would perform tests of controls.
Control systems in nonprofit organizations will never be as highly developed as in profit-seeking organizations. Do you agree? Explain.
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