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Technological changes could have helped in this case. As technology continues to develop and evolve, companies must strengthen their controls. My agency recently had several IT-related upgrades. We have to change our passwords every 45 days, there are very strict procedures for accessing the network offsite, the cleaning staff has to wear name badges...There have been a lot of complaints made by staff, because many of the procedures require a little extra time or effort on our part. They are necessary, though. These controls are in place to protect the integrity of the agency. Have any of you experienced IT changes in the workplace that initially seemed unnecessary?
Discuss the implications of the IRS investigation , if any, relative to Marshall and Wyatt's examination of Interstate's 20X4 financial statements. Discuss any additional investigative procedures that the auditors should undertake or any audit jud..
Compute the ending balance of accounts receivable on 12/31/10. Compute the accounts receivable turnover ratio for 2010. Computer the average collection period in days.
Identify the principles of internal control. Give an example of each principle. Are there any limitations to a sound internal control system?
Prepare the necessary journal entries for Evergreen for each of the above dates. For transactions involving the sale of merchandise, ignore the entry for the cost of goods sold (round all calculations to the nearest dollar).
What is the purpose of a bank reconciliation? When speaking to an account manager and she/he told you they don't have time to reconcile the bank account every month, how would that need to be encouraged to be done?
(Audit evidence) In an audit of financial statements, an auditor must judge the validity of the audit evidence obtained.
Draft a business letter to Apollo Shoes that addresses the following key points; assume the role of an auditor at a local firm. Explain the auditing and other assurance services your firm offers and the benefit each has for the client
Evaluate an annual report of a publicly held corporation of your selection on the internet (not the General Electric annual report).
What would be the reliability of the bank system below if each of the three components had a backup with a reliability of .80?
Kent, CPA, is engaged in the audit of Davidson Corp.'s financial statements for the year ended December 31, 20XX. Kent is about to commence auditing Davidson's employee pension expense,
Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.
Which of the following methods of determining bad debt expense does not properly match expense against revenue?
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