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A computer diskette manufacturer is concerned that some diskettes have bad sectors that would cause a diskette to hold less information than it was intended to hold. In the past, only 5% of these diskettes have had bad sectors. If the company wishes to set 99.7% control limits based on samples of size 500, what would these limits be?
For each of the following independent situations, indicate the apparent internal control weaknesses and suggest alternative procedures to eliminate the weaknesses.
Determine the information contained in internal audit report
What is the control environment? How does the control environment affect a company's internal controls? What are the negative and positive elements of a control environment?
Prepared in good form a working paper and conclude whether the auditor can rely on the control of authorization of credit. Your working paper could add the sampling steps identified in the textbook for tests of controls.
You will be required to obtain/study annual reports of companies in the industry
Illustrate the tax issues that are raised and the relevant sections of the legislation.
Differences between the book value and the fair value of the identifiable assets of Salem Company
What are several conditions that may lead to fraud? To what type of fraud may these conditions lead? Explain some risks to the revenue and collection cycle that are the result of improper revenue collection.
Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to
You are required to identify a current controversy relating to Auditors' Independence.
How would you respond to corporate decision to which you're ethically opposed?
You have discussed with the president of Vista Corporation several material weaknesses in internal control that have come to your attention during your audit.
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