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You are responsible for auditing a wholesale cosmetics distributor with an inventory consisting of thousands of individual items. The distributor keeps its inventory in its own distribution center and in two public warehouses. An electronic inventory file is maintained on a computer disk, and at the end of each business day the file is updated. How would you tackle the challenge of the physical inventory observation? List the risks that you see the auditor will face and how they would manage those risks.
Evaluate an annual report of a publicly held corporation of your selection on the internet (not the General Electric annual report).
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
Imagine you are a company controller. Identify the internal control reporting options. Create criteria against which the options may be evaluated. Include internal controls for IT.
Who issues the audit estimation on the U.S. Federal Government Consolidated Financial Statements? What was the opinion on the FY 2012 U.S. Federal Government Consolidated Financial Statements?
As part of the audit of Manor Company, you are assigned to review and test the payroll transactions of the Galena plant.
You are required to identify a current controversy relating to Auditors' Independence.
Show a qualified opinion on the financial statements because of the client imposed scope limitation.
Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
Determine ordering cost per order
As an auditor for Franken's Markets you have discovered fraudulent activities. In your previous discussions with management, no one with the Franken organization identified fraudulent behavior or activity and any questions related to such matters ..
To identify principal audit risk and corresponding audit procedures
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