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AICPA professional standards provide uniform wording for the standard unqualified audit report. For each of the seven parts:
1-List the specific report parts.
2-Identify the contents of each part.
3-Determine if a qualified opinion, adverse opinion, or a disclaimer of opinion would be issued for each of the above occurrences.
Write a brief statement with the appropriate wording.
1-Assume the following occurred during the audit at ABC Corp:
2-ABC Corp's management restricted the auditors by not allowing them to confirm the raw material receivables.
3-Management members valued fixed assets at their replacement cost.
The lead auditor was the nephew of a member of the board of directors.
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 a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
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..
Discuss what you believe to be the most sgnificant audit risk in an economic downturn. Based on the risk identified above, discuss how an auditor can minimize exposure related to this risk.
How is the write-off of a bad debt handled on the tax return? How must the debtor handle the forgiveness of the debt? Why?
Using Bank of America, research this international company. Conduct a brief organizational analysis by answering the following questions.
You're the auditor for Busy Butterfly Corporation, whose management asserts that its internal controls are effective. While performing your audit of Busy Butterfly Corporation
Do some research on your bank using the Internet and the CyberLibrary, and write a short paper that put it all together in making a recommendation on whether or not you think one should buy shares in your bank as part of your own investment portfo..
Explain why sampling is important in the auditing process. Give an example of an instance where sampling would be appropriate and an example of where it would not, explain why
Assume you are an auditor of a small, publicly held "parts" supplier in Detroit. Its major clients are the auto companies, although they do support some appliance manufacturers and the airline industry. What type of questions would you ask about m..
Which is more important to effective corporate governance: an audit committee or a compensation committee? Why? Explain your answer.
Which of the following describes the internal control component "control procedures"?
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