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Question:
Propose a broad audit plan:
a. What material kinds of transactions and transaction cycles are involved?
b. What are the high-risk areas?
c. What do you meant by the low-risk areas?
d. If management faced tremendous pressure regarding the entity's financial performance, what opportunities exist for them to engage in fraudulent financial reporting?
e. To what extent do you suppose it will be appropriate to reduce assessed control risk?
f. How can audit effort be allocated among geographical areas?
g. What form of auditors' report do you expect will be issued; what does it understand?
Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to
State whether Event is adjusting or non-adjusting event.
Code of Ethics for Professional Accountants
Show a qualified opinion on the financial statements because of the client imposed scope limitation.
An auditor evaluation and study of the internal accounting control system
Evaluate an annual report of a publicly held corporation of your selection on the internet (not the General Electric annual report).
Illustrate the tax issues that are raised and the relevant sections of the legislation.
Show the audit inherent risk and rate the risk as low, medium or high.
To prepare a report on a criteria audit conducted at Curtin Hospital.
Show the cash flows from investing and financing activities sections of the cash flows statement.
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
Write a Cholecystectomy Audit report
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