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SSARS contain several procedures that are required when engaged to perform a compilation or review engagement. Below are ten statements that may or may not be relevant to a compilation or review engagement. For each of the ten statements, indicate whether the procedure is to be performed in a compilation or reviewengagement.
Discuss the nature of professional scepticism and summarise the problems identified by the ASIC inspection program. Recommend regulatory or quality control procedures which could be implemented avoid similar problems in the future.
garza and neely cpas are preparing their service revenue sales budget for the coming year 2012. the practice is divided
Matters to consider within the company, and other procedures that must be undertaken before accepting the appointment as the auditor to the firm.
List and show the steps AOW should follow with regard to dealing with a predecessor auditor and a new client before accepting the engagement.
In light of audit failures over the last decade, are current audit standards sufficient to ensure the integrity of audit opinions? Why or why not?
Behalf of the management to the board of director on the effectiveness of the new system - effectiveness and efficiency of the system - plans to establish a separate department that will provide internal audit service to his audit clients.
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 audit partner on this engagement for the last 3 years has been James Underwood. Identify if any of the above would prevent the audit firm from accepting the engagement.
Explain why auditors may need to reassess materiality as the audit progresses and discuss the advantages and disadvantages of a joint audit being performed on the financial statements of Hadi Company.
Which one of the following is the service in which the CPA firm issues a written communication that expresses a conclusion about the reliability of a written assertion that is the responsibility of another party?
Identify the accounts affected and whether this will be an overstatement or understatement.
Analyze the key risk areas associated with an audit of Lincoln Federal Savings and Loan. Next, recommend at least two (2) risk areas that should be included in the audit plan.
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