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Assignment
1. Provide an actual example from your work experiences or research dealing with the following comment related to inspection and observation.
Manuals, flowcharts and other procedural documentation may not accurately reflect how the process works or may not cover all the significant exception conditions. There are formal systems for getting work done and informal systems. Many times the informal systems are the way most of the work really gets done. People will bypass formal systems if the processes are deemed to be too cumbersome, slow or restrictive.
2. The quality of an internal auditor's conclusions depend on their ability to gather and evaluate evidence. What are some of the barriers/obstacles to obtaining appropriate and sufficient evidence?
Describe the lessons learnt by auditors in the aftermath of recent audit failures - The history of ‘whistle-blowers'reveals few to have been auditors. Why is this so?
Explain how the nature of a substantive test could affect the decisions about when and how much substantive testing is performed and how do these decisions relate to the overall risk assessment for the item being tested?
Why is professional skepticism necessary to detecting fraud? What are the key behaviors needed to successfully exercise pro- fessional skepticism during the performance of the audit?
You are considering an investment in Bank of America (BAC, NYSE). From your analysis, you believe this stock should be valued so as to produce a 9.5 percent long-term rate of return.
What is Linda's total optional basis adjustment? If JILL Partnership sells the land for its $325,000 FMV immediately after Linda purchases her interest, how much gain or loss will the partnership recognize?
What are the two types of subsequent events in terms of their effects on the financial statements? Give an example of each type of subsequent events? List the type of procedures performed during a subsequent events review.
Purpose a sample draft of a standard unqualified audit opinion and make sure you add a clause that the opinion is a Sample Only and not to be used for any other purpose
How many acres of each crop should the farmer plant to maximize profits? Formulate an LP model for this problem - Formulate an LP model for this problem.
Analyze the audit report that the CPA firm issued. Ascertain the legal liability to third parties who relied on financial statements under both common and federal securities laws. Justify your response.
What do the control deficiencies imply about the approach Deloitte should have used to audit the inventory-related accounts and assertions on the Thor and Dutchmen audits?
How is the separation of the programming and operating functions accomplished in a properly functioning IT environment?
The subject is Enterprise Risk Management and please note: that Use only the published papers. No more than 4 Yrs. References according to APA.
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