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The Institute of Internal Auditors (IIA) is an international professional association of more than 170,000 members with global headquarters in Altamonte Springs, Florida. Throughout the world, The IIA is recognized as the internal audit profession's leader in certification, education, research, and technical guidance. Visit the IIA's website (www.theiia.org) to answer questions about the IIA and certification of internal auditors.
Requireda. Why should an organization have an internal auditing department? b. What are the six steps to receiving a certification in internal auditing?c. What certifications are available to internal auditors?d. What are the four parts of the CIA exam? How are the requirements for passing the CIA exam similar to and different from the CPA exam?
What cutoff tests are performed for accounts receivable, how are they performed, and to what account audit objectives does the evidence pertain?
The following factors describe a potential audit client. For each factor, indicate whether it is indicative of poor corporate governance. Explain the reasoning for your assessment.
The following information is given for Tripp Company, which uses the indirect method.Net income $20,000
What other options might President Jim Dandridge have for allocating the advertising costs - Which method do you think is most equitable to the divisional sales managers?
1middot use what you have learned through chapter 7 of executive roadmap to fraud prevention and internal control text
Which of the following professional services is considered an attestation engagement? (1) A management consulting engagement to provide IT advice to a client.
Describe your thoughts about having an outside auditor review your financial management of your department. What would be your reaction if the auditor found that supplies were unaccounted for, and what causes would you consider for this finding?
Explain what the following five words mean to you non CPA audit, financial audit, compliance audit, operational audit, fraud audit
Define professional skepticism and discuss why it so important to the practice of auditing. Read the attached article, "A Model and Literature Review of Professional Skepticism in Auditing" by Mark W.
How large would the salvage value of the automated equipment have to be to make the investment in the automated equipment financially attractive?
Empowering ASIC to issue an audit deficiency report in relation to an individual audit firm if it identifies an audit deficiency in the auditor's quality control system or the conduct of an audit that may be detrimental to the overall quality of the ..
What elements of the fraud triangle seem most relevant to the Enron fraud? Describe the various failures and environmental characteristics during this time period that enabled the Enron fraud to happen.
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