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Discussion
Richard Feynman is one of the most brilliant physicists of all time. He was a member of the commission investigating the Challenger space shuttle disaster. Scan his appendix to the commission's report. What are some of the lessons for internal auditors regarding management of risk?
https://history.nasa.gov/rogersrep/v2appf.htm
You are an internal auditor at State University. State University generates a lot of revenue from their basketball program. The university is concerned about the potential loss of revenue as well as damage to their reputation if the basketball program is violating NCAA rules. List some of the key risks you would want to assess.
What are the types of differences that exist between US GAAP and IFRS. In addition to just identifying the U.S. IFRS/ GAAP differences though, please show the status of convergence with respect to those differences.
Outline and explain the financial statement assertions, what is meant by professional skepticism and outline the steps you would take to audit a bank reconciliation statement.
What is the companys industry and what are its primary products - What are the five or six most important factors for success in this business?
What each of the above actually refers to and what it means and what is your view, giving a rational explanation to your view
Identify specific fraud risk present during PwC's audits of the Lipper hedge funds. Explain how Pwc should have responded to the fraud risk factors that you identified.
Identify the unresolved problems which need to be addressed and discuss why each is a problem for the auditor and the potential impact of each on the financial statements.
How is the separation of the programming and operating functions accomplished in a properly functioning IT environment?
Discuss how internal control problems may have contributed to the failure of Tyco International. Describe these problems and their cause. What would you have done differently, if you had been in charge (be specific)?
Groups are to gather and analyse the information about the collapses of ENRON and HIH, and discuss accounting irregularities.
Would King & Queen be liable to EFL and Would your answer change if EFL had written to King & Queen advising you that they intended to make a loan to Impulse and were relying on the 2012 audited financial report to assist them in making their decis..
HA3032 AUDITING AND ASSURANCE SERVICES INDIVIDUAL ASSIGNMENT. List and discuss several inherent risk factors that would have contributed to an increased inherent risk assessment at the account balance level
How does TeamMate facilitate the audit follow-up process and explain the benefits of contacts accessing TeamCentral for implementation tracking.
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