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1. What might cause differences between the number reported in the financial statements and the details in the Accounts Receivable Table?
Has Rodney breached any auditing standards/regulations and if so, what and why? Do you have any concerns and are there any breaches that have occurred here?
From the information provided above, identify any reasons for not accepting the audit engagement with Simple Things Ltd.
Explain type of auditing work would you expect if you were employed in one of these governmental auditing jobs?
To identify principal audit risk and corresponding audit procedures
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?
Discussion of the five generalizations from the findings in this study relating to managing earnings. Discussion of management's ability to manage earnings in the long-term given the operational manipulations discussed in the case.
What are the types of differences that exist between US GAAP and IFRS. In addition to just identifying the U.S. IFRS/ GAAP differences though, please show the status of convergence with respect to those differences.
Research the following Safety, Health, & Environmental Auditing processes
State the level of materiality as immaterial, highly material or material. If you cannot select the level of materiality, state the extra information needed to make a decision.
What are the differences and similarities in audits of financial statements, compliance audits and operational audits?
The internal controls in the system that are potentially effective, the risk that the control could mitigate and one ‘test of control' for each of the identified potentially effective controls.
Calculate full unit cost for products X and Y under the traditional costing system and calculate full unit cost for products X and Y under the new activity-based costing (ABC) system.
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