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AUDIT EVIDENCE,TYPES&PROCEDURES
Questions:
1. What is audit evidence? 2. What are the types of Audit evidence? 3. What are the procedural aspects for obtaining Audit evidence?
Discuss the matters that should be considered in determining whether or not Long Beach Bridge's management is correct in its belief that the stolen tolls meet the criteria for revenue recognition
For purposes of Andrews' audit of the financial statements of Broadwall Corporation, what substantive tests should Andrews employ in examining the described loans and what are the financial statement disclosures that Andrews should expect to find w..
Western Bank & Trust purchased land and a building for the lump sum of $3 million dollars. To get the maximum tax deduction, Western allocated 90% of the purchase price to the building and only 10% to the land.
Write a recommendation brief for the client in which you justify the benefits of using an internal auditor. Conclude your recommendation by referring a particular person for the job based on their background.
Did the KPMG auditors violate any professional auditing standards? Indicate which ones and explain how each was violated.
Distinguish the three forms of compilation reports that a CPA can provide to clients.
What are the general issues related to deciding whether to use a test of controls approach or a substantive approach - How do the risk assessments above relate to the choice of audit approach?
PACC6002 Auditing and Assurance Service identify and briefly explain two (2) ways you could use analytical procedures as substantive procedures during the audit
Design 4 substantive audit tests to carry out the work performed on each of the identified 2 key account balances.
What should auditor's responsibilities be for performing quality audits in general regardless of who will eventually use them? Which will be the better defense in a lawsuit? Why?
Compute the predetermined overhead rate for the year. Break the rate down into variable and fixed components. (Omit the "$; sign in your response.)
Difference between net cash provided by operating activities and net income. Speculate on which number is likely to be the better indicator of long-term profitability.
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