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1. Look at the contents page. What information does the company provide?
2. Find the financial highlights page. What are the items of accounting information which the company wants you to note? Which users might be interested in this highlighted information, and why?
3. Is there any information in the annual report which would be of interest to employees?
4. Is there any information in the annual report which would be of interest to customers?
5. Is there any information in the annual report which would be of interest to suppliers?
6. Find the auditors' report. To whom is it addressed? What does that tell you about the intended readership of the annual report?
Show the reason for and the type of audit report that you would issue and consider that each item is significant.
Course: AP/ADMS 4551 Auditing: and Other Assurance Services, What is the auditor's responsibility for discovering this type of embezzlement.
Requiring audit firms to publish an annual transparency report if they conduct audits of 10 or more significant entities - audit deficiency report in relation to an individual audit firm if it identifies an audit deficiency in the auditor's quality ..
What is the two-tier test used to determine if a fixed asset has suffered impairment and to calculate the amount of the impairment loss?
Expected wages expense was determined by proportionately adjusting the previous year's wages upwards by the increase in sales and then this was confirmed with the current period's figure for wages expense.
What are the principles of the AICPA Code of Professional Conduct? .What part(s) of the AICPA Code of Conduct was violated by Andersen? By any Enron employee who was a CPA?
Select the component of audit risk(a,b,c and d - below) that is most directly illustrated. The components may be used once, more than once, or not at all.
What effect does OricewaterhouseCoopers' auditing have on your overall evaluation of Office Depot's efforts in the area of the environment?
Prepare a report for John that outlines - Your analysis and other information provided, to make an assessment of the risk associated with the five accounts identified by John and the reasons for that assessment.
Calculate the sample size and sampling interval. Analyze each difference detected during the audit to determine if it is a misstatement.
Identify the authoritative literature paragraph citation for a shared audit report, and print out an example of the report for the partner.
You are responsible for auditing a wholesale cosmetics distributor with an inventory consisting of thousands of individual items.
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