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Audit Proposal
Management at Kudler Fine Foods now wants to see the proposed audit schedules for the systems analyzed by the team in Week Two.
Prepare a brief of no more than 1,050 words in which you address the following:
1) Distinguish between the types of audits that might be used for each process.
2) Recommend the audit most appropriate for each process.
3) Explain how the audits will be conducted.
4) Identify events that might prevent reliance on auditing through the computer.
Discuss the key difference between conducting a financial audit and a fraud audit, and the related level of responsibility of the auditing firm.
Propose a broad audit plan
Classify by type of audit evidence: (1) directly from outsiders, (2) indirectly from outsiders, (3) internal but validated externally, and (4) entirely internal.
Please read the case provided in the link below and then answer the four questions at the end of the case.
Evaluate the amount of allowable loss deduction each shareholder would be able to recognize on their individual 2002 tax returns.
Design tests of controls, substantive tests of transactions, and analytical procedures for the following Apollo Shoes cycles:
Identify the principles of internal control. Give an example of each principle. Are there any limitations to a sound internal control system?
Identify the processes of Microsoft organization uses to comply with Sec regulations.
Describe the role the objective setting process plays in how and if auditing objectives are met. What are some steps you might take to ensure you consistently meet audit objectives?
How large would the salvage value of the automated equipment have to be to make the investment in the automated equipment financially attractive?
Prepare all journal entries necessary
What are the advantages a firm gains by using auditing and assurance services? How might you use these advantages to promote the auditing and assurance division of a company from within?
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