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"Professional Liability" Please responds to the subsequent:
Show audit areas that have the highest risk for potential litigation and liability for public accounting firms.
Prepare two best practices for public accounting firms to minimize the risk to liability exposure.
In today's business environment, evaluate whether public accounting firms should approach every audit client as high risk. Give your rationale.
Calculate the firm's average collection period. Calculate the firm's current receivables balance. Calculate the firm's new receivables balance if Milwaukee Surgical toughened up on its collection policy, with the result that all non-discount custom..
Explain what the following five words mean to you non CPA audit, financial audit, compliance audit, operational audit, fraud audit
Control risk has been assessed as high and detection risk is low. What is the timing of the substantive procedures likely to be and the auditor has decided that they will use a larger sample for confirmations at year end. What is the level of detecti..
Explain the role of the following three 'bodies' in National Health Reform
what kind of audit report unqualified opinion adverse opinion qualified opinion disclaimer of opinion should the
Explain in detail the professional ethics of an auditor and its importance to the auditing perfession. Provide examples of five ethical dilemmas that could arise during the audit process and determinge how you would resolve them.
They're going over the last six month's transactions to try to determine how much Steve stole.
Describe how you would recruit for applicants for this position. You should consider internal as well as external candidates. What specific assessments would you use? Include names, sources, costs, psychometric properties and rationale. Use the int..
Evaluate an annual report of a publicly held corporation of your selection on the internet (not the General Electric annual report).
A number of factors influence the sample size for a substantive test of details of an account balance. All other factors being equal, which of the following would lead to a larger sample size?
What potential risks may be present in this engagement? What specific auditing and accounting problems appear to exist? What additional information do you feel you need to know about the company? Do you believe the engagement should be accepted or re..
Identify and explain how some parts of the Corporations Act allow certain business conducted at company meetings to stand notwithstanding that the meeting has not strictly complied with all the legal requirements of the Act.
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