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I need one page in bullet points about:
The objective of using probability proportional to size sampling (PPS) to test account balances 5% or lower similarity bullet point (around 7-8) no paragraphs
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
eli corporation issued 200000 of 10-year bonds on 1st january. the bonds pay interest on 1st january and july 1 and
Compute price and usage variances for direct materials and compute the direct labor rate and labor efficiency variances.
Assume that you are the PricewaterhouseCoopers audit engagement partner and have assessed Kodak as a high-risk client. Explain the modification you would make to the audit engagement procedures to minimize any potential liability of the firm.
During an audit engagement, Harper CPA has satisfactorily completed an examination of accounts payable and other liabilities and now plans to determine whether there are any loss contingencies arising from litigation, claims, or assessments
The following relate to auditors, independence:
Why and which seasonal period(s) might an IT support services system (help desk) need to be aware of? Limit yourself to one type of seasonal period that applies.
Auditors accumulate evidence to: a) defend themselves in the event of a lawsuit b) justify the conclusions they have otherwise reached
Lowe Inc.'s bank statement from Western Bank at August 31, 2010, gives the following information. Determine deposits in transit. (Assume the July 31 deposit in transit cleared the bank in August). b) Determine outstanding checks. (You are calculating..
Name the various types of opinions expressed by an independent auditor. List the three types of going concern issues. Describe very briefly three conditions under which an auditor issues a qualified report
Suppose you are consulting for a VP branch bank. You notice that several branches have consistently low customers service ratings even though there are no apparent differences in resources or staff characteristics.
Discuss the responsibility of an auditor to uncover fraud perpetrated by its management client. Describe at least three mitigation risk strategies to satisfy this responsibility.
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