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List the internal controls that should be in effect solely because a EDP system is employed, classifing them as (1) Those controls pertaining to input of information and (2) All other types of computer controls.
Determine ordering cost per order
Identify and describe Reed's responsibilities to detect Smith's errors and fraud. Do not identify specific audit procedures.
Write a report based on a Coding Benchmark Audit.
Joseph Wellington, CFE, is preparing to give an educational presentation about management fraud at the annual ACFE conference, which will be held in Las Vegas.
A significant component of an audit program is the examination of the organization's internal control procedures and if they are being followed.
Write general journal entries to record the transactions and Write a stockholders' equity section as of the close of business on December 31, 2012.
Identify the principles of internal control. Give an example of each principle. Are there any limitations to a sound internal control system?
Write a Cholecystectomy Audit report
Determine the information contained in internal audit report
Support your response from the e-text and/or course articles, do not use only web sites and avoid the unacceptable web sites. What fundamental concepts are embodied in the definition of internal control?
In audits of high-risk clients, determine which requirements in the AICPA's Code of Professional conduct are most likely to be breached by the auditors. Provide your rationale.
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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